TX
Regular Public School District
9 Schools
LOCKHART ISD
LOCKHART, TX 78644
•
Caldwell County
•
9 Operating Schools
(512) 398-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,604 students
Total Revenue
$96,171,000
Total Expenditure
$99,752,000
Classroom Instruction
$45,304,000
Outstanding Debt
$120,276,000
Revenue Sources
| State Government Funds | $45,562,000 | 47.4% | |
| Local Taxes & Fees | $36,943,000 | 38.4% | |
| Federal Aid | $13,666,000 | 14.2% | |
| Total Revenue | $96,171,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,304,000 | 45.4% | |
| Support Services | $25,460,000 | 25.5% | |
| Capital Outlays | $18,218,000 | 18.3% | |
| Other / Operations | $10,770,000 | 10.8% | |
| Total Expenditure | $99,752,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,105
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,604 | $96,171,000 | $99,752,000 | $45,304,000 | $18,218,000 | $120,276,000 |
| FY 2023 | 6,443 | $83,390,000 | $78,888,000 | $43,533,000 | $2,850,000 | $123,360,000 |
| FY 2022 | 6,128 | $76,988,000 | $71,217,000 | $41,203,000 | $1,591,000 | $58,635,000 |
| FY 2021 | 6,043 | $75,487,000 | $67,049,000 | $37,855,000 | $2,900,000 | $61,940,000 |
| FY 2020 | 6,160 | $69,948,000 | $62,850,000 | $34,342,000 | $1,313,000 | $65,955,000 |