TX
Regular Public School District
3 Schools
LEVERETTS CHAPEL ISD
OVERTON, TX 75684
•
Rusk County
•
3 Operating Schools
(903) 834-6675
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 238 students
Total Revenue
$4,027,000
Total Expenditure
$4,129,000
Classroom Instruction
$2,265,000
Outstanding Debt
$275,000
Revenue Sources
| State Government Funds | $3,056,000 | 75.9% | |
| Local Taxes & Fees | $513,000 | 12.7% | |
| Federal Aid | $458,000 | 11.4% | |
| Total Revenue | $4,027,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,265,000 | 54.9% | |
| Support Services | $1,255,000 | 30.4% | |
| Capital Outlays | $382,000 | 9.3% | |
| Other / Operations | $227,000 | 5.5% | |
| Total Expenditure | $4,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,265
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 238 | $4,027,000 | $4,129,000 | $2,265,000 | $382,000 | $275,000 |
| FY 2023 | 234 | $4,274,000 | $3,894,000 | $2,159,000 | $183,000 | $0 |
| FY 2022 | 245 | $4,291,000 | $3,800,000 | $2,093,000 | $330,000 | $0 |
| FY 2021 | 237 | $3,723,000 | $3,298,000 | $2,013,000 | $0 | $91,000 |
| FY 2020 | 237 | $3,510,000 | $3,240,000 | $1,979,000 | $10,000 | $392,000 |