TX
Regular Public School District
4 Schools
LOCKNEY ISD
LOCKNEY, TX 79241
•
Floyd County
•
4 Operating Schools
(806) 652-2104
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 404 students
Total Revenue
$8,115,000
Total Expenditure
$7,701,000
Classroom Instruction
$4,044,000
Outstanding Debt
$3,310,000
Revenue Sources
| State Government Funds | $5,016,000 | 61.8% | |
| Local Taxes & Fees | $2,072,000 | 25.5% | |
| Federal Aid | $1,027,000 | 12.7% | |
| Total Revenue | $8,115,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,044,000 | 52.5% | |
| Support Services | $2,812,000 | 36.5% | |
| Capital Outlays | $384,000 | 5% | |
| Other / Operations | $461,000 | 6% | |
| Total Expenditure | $7,701,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,260
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 404 | $8,115,000 | $7,701,000 | $4,044,000 | $384,000 | $3,310,000 |
| FY 2023 | 407 | $8,246,000 | $7,965,000 | $4,341,000 | $616,000 | $3,665,000 |
| FY 2022 | 433 | $8,188,000 | $7,102,000 | $3,991,000 | $83,000 | $4,040,000 |
| FY 2021 | 456 | $8,426,000 | $6,819,000 | $3,658,000 | $195,000 | $4,440,000 |
| FY 2020 | 442 | $8,132,000 | $6,649,000 | $3,675,000 | $104,000 | $4,870,000 |