TX
Regular Public School District
1 Schools
LOHN ISD
LOHN, TX 76852
•
McCulloch County
•
1 Operating Schools
(325) 344-5749
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 109 students
Total Revenue
$3,594,000
Total Expenditure
$3,224,000
Classroom Instruction
$1,397,000
Outstanding Debt
$560,000
Revenue Sources
| State Government Funds | $1,523,000 | 42.4% | |
| Local Taxes & Fees | $1,819,000 | 50.6% | |
| Federal Aid | $252,000 | 7% | |
| Total Revenue | $3,594,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,397,000 | 43.3% | |
| Support Services | $1,085,000 | 33.7% | |
| Capital Outlays | $493,000 | 15.3% | |
| Other / Operations | $249,000 | 7.7% | |
| Total Expenditure | $3,224,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,972
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 109 | $3,594,000 | $3,224,000 | $1,397,000 | $493,000 | $560,000 |
| FY 2023 | 131 | $3,519,000 | $3,082,000 | $1,380,000 | $374,000 | $620,000 |
| FY 2022 | 125 | $3,056,000 | $2,490,000 | $1,260,000 | $120,000 | $730,000 |
| FY 2021 | 102 | $2,543,000 | $2,097,000 | $1,083,000 | $106,000 | $785,000 |
| FY 2020 | 74 | $1,396,000 | $1,898,000 | $1,069,000 | $0 | $840,000 |