TX
Regular Public School District
1 Schools
LINGLEVILLE ISD
LINGLEVILLE, TX 76461
•
Erath County
•
1 Operating Schools
(254) 968-2596
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 274 students
Total Revenue
$4,951,000
Total Expenditure
$4,347,000
Classroom Instruction
$2,051,000
Outstanding Debt
$6,456,000
Revenue Sources
| State Government Funds | $2,503,000 | 50.6% | |
| Local Taxes & Fees | $1,922,000 | 38.8% | |
| Federal Aid | $526,000 | 10.6% | |
| Total Revenue | $4,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,051,000 | 47.2% | |
| Support Services | $1,736,000 | 39.9% | |
| Capital Outlays | $65,000 | 1.5% | |
| Other / Operations | $495,000 | 11.4% | |
| Total Expenditure | $4,347,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,457
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 274 | $4,951,000 | $4,347,000 | $2,051,000 | $65,000 | $6,456,000 |
| FY 2023 | 282 | $5,050,000 | $4,267,000 | $1,916,000 | $69,000 | $6,661,000 |
| FY 2022 | 284 | $4,585,000 | $4,934,000 | $2,324,000 | $480,000 | $6,856,000 |
| FY 2021 | 278 | $4,346,000 | $8,745,000 | $2,123,000 | $4,687,000 | $7,048,000 |
| FY 2020 | 282 | $4,226,000 | $5,740,000 | $2,048,000 | $1,949,000 | $7,231,000 |