TX
Regular Public School District
2 Schools
LIPAN ISD
LIPAN, TX 76462
•
Hood County
•
2 Operating Schools
(254) 646-2266
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 447 students
Total Revenue
$9,951,000
Total Expenditure
$9,189,000
Classroom Instruction
$4,175,000
Outstanding Debt
$15,393,000
Revenue Sources
| State Government Funds | $4,394,000 | 44.2% | |
| Local Taxes & Fees | $4,567,000 | 45.9% | |
| Federal Aid | $990,000 | 9.9% | |
| Total Revenue | $9,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,175,000 | 45.4% | |
| Support Services | $2,459,000 | 26.8% | |
| Capital Outlays | $1,637,000 | 17.8% | |
| Other / Operations | $918,000 | 10% | |
| Total Expenditure | $9,189,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 447 | $9,951,000 | $9,189,000 | $4,175,000 | $1,637,000 | $15,393,000 |
| FY 2023 | 467 | $8,465,000 | $9,542,000 | $3,762,000 | $2,483,000 | $15,493,000 |
| FY 2022 | 448 | $7,675,000 | $13,523,000 | $3,322,000 | $7,340,000 | $15,600,000 |
| FY 2021 | 413 | $7,118,000 | $6,640,000 | $3,143,000 | $905,000 | $15,750,000 |
| FY 2020 | 441 | $6,499,000 | $5,428,000 | $2,824,000 | $404,000 | $7,214,000 |