TX
Regular Public School District
4 Schools
LITTLEFIELD ISD
LITTLEFIELD, TX 79339
•
Lamb County
•
4 Operating Schools
(806) 385-4150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,198 students
Total Revenue
$21,813,000
Total Expenditure
$39,940,000
Classroom Instruction
$10,093,000
Outstanding Debt
$39,830,000
Revenue Sources
| State Government Funds | $12,608,000 | 57.8% | |
| Local Taxes & Fees | $6,074,000 | 27.8% | |
| Federal Aid | $3,131,000 | 14.4% | |
| Total Revenue | $21,813,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,093,000 | 25.3% | |
| Support Services | $6,073,000 | 15.2% | |
| Capital Outlays | $21,006,000 | 52.6% | |
| Other / Operations | $2,768,000 | 6.9% | |
| Total Expenditure | $39,940,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,339
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,198 | $21,813,000 | $39,940,000 | $10,093,000 | $21,006,000 | $39,830,000 |
| FY 2023 | 1,203 | $21,770,000 | $26,135,000 | $9,852,000 | $7,383,000 | $37,755,000 |
| FY 2022 | 1,235 | $18,209,000 | $18,276,000 | $10,080,000 | $1,708,000 | $0 |
| FY 2021 | 1,268 | $16,860,000 | $15,677,000 | $9,659,000 | $140,000 | $0 |
| FY 2020 | 1,296 | $18,034,000 | $18,605,000 | $9,684,000 | $3,272,000 | $0 |