TX
Regular Public School District
1 Schools
LOMETA ISD
LOMETA, TX 76853
•
Lampasas County
•
1 Operating Schools
(512) 752-3384
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 320 students
Total Revenue
$6,545,000
Total Expenditure
$6,308,000
Classroom Instruction
$3,213,000
Outstanding Debt
$4,883,000
Revenue Sources
| State Government Funds | $3,369,000 | 51.5% | |
| Local Taxes & Fees | $2,199,000 | 33.6% | |
| Federal Aid | $977,000 | 14.9% | |
| Total Revenue | $6,545,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,213,000 | 50.9% | |
| Support Services | $1,488,000 | 23.6% | |
| Capital Outlays | $1,169,000 | 18.5% | |
| Other / Operations | $438,000 | 6.9% | |
| Total Expenditure | $6,308,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,565
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 320 | $6,545,000 | $6,308,000 | $3,213,000 | $1,169,000 | $4,883,000 |
| FY 2023 | 276 | $5,558,000 | $7,056,000 | $2,819,000 | $2,205,000 | $5,159,000 |
| FY 2022 | 317 | $6,568,000 | $4,888,000 | $2,772,000 | $166,000 | $2,805,000 |
| FY 2021 | 316 | $7,331,000 | $4,461,000 | $2,432,000 | $148,000 | $3,095,000 |
| FY 2020 | 341 | $5,976,000 | $4,223,000 | $2,473,000 | $46,000 | $3,415,000 |