TX
Regular Public School District
6 Schools
LINDALE ISD
LINDALE, TX 75771
•
Smith County
•
6 Operating Schools
(903) 881-4001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,552 students
Total Revenue
$64,467,000
Total Expenditure
$57,450,000
Classroom Instruction
$32,127,000
Outstanding Debt
$57,425,000
Revenue Sources
| State Government Funds | $35,051,000 | 54.4% | |
| Local Taxes & Fees | $24,070,000 | 37.3% | |
| Federal Aid | $5,346,000 | 8.3% | |
| Total Revenue | $64,467,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,127,000 | 55.9% | |
| Support Services | $16,739,000 | 29.1% | |
| Capital Outlays | $3,554,000 | 6.2% | |
| Other / Operations | $5,030,000 | 8.8% | |
| Total Expenditure | $57,450,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,167
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,552 | $64,467,000 | $57,450,000 | $32,127,000 | $3,554,000 | $57,425,000 |
| FY 2023 | 4,469 | $59,866,000 | $53,247,000 | $28,279,000 | $4,658,000 | $60,424,000 |
| FY 2022 | 4,268 | $57,094,000 | $54,826,000 | $26,589,000 | $9,440,000 | $63,744,000 |
| FY 2021 | 4,148 | $53,274,000 | $46,592,000 | $26,091,000 | $1,920,000 | $66,804,000 |
| FY 2020 | 4,237 | $49,691,000 | $64,263,000 | $24,452,000 | $23,491,000 | $70,534,000 |