TX
Regular Public School District
4 Schools
LONE OAK ISD
LONE OAK, TX 75453
•
Hunt County
•
4 Operating Schools
(903) 634-5270
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,146 students
Total Revenue
$19,909,000
Total Expenditure
$34,751,000
Classroom Instruction
$8,584,000
Outstanding Debt
$46,993,000
Revenue Sources
| State Government Funds | $10,682,000 | 53.7% | |
| Local Taxes & Fees | $8,311,000 | 41.7% | |
| Federal Aid | $916,000 | 4.6% | |
| Total Revenue | $19,909,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,584,000 | 24.7% | |
| Support Services | $5,143,000 | 14.8% | |
| Capital Outlays | $18,523,000 | 53.3% | |
| Other / Operations | $2,501,000 | 7.2% | |
| Total Expenditure | $34,751,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,146 | $19,909,000 | $34,751,000 | $8,584,000 | $18,523,000 | $46,993,000 |
| FY 2023 | 1,083 | $17,325,000 | $26,696,000 | $8,616,000 | $10,179,000 | $48,107,000 |
| FY 2022 | 1,027 | $16,690,000 | $17,026,000 | $7,472,000 | $3,231,000 | $39,895,000 |
| FY 2021 | 967 | $12,466,000 | $12,137,000 | $6,994,000 | $108,000 | $6,617,000 |
| FY 2020 | 993 | $13,702,000 | $12,759,000 | $7,030,000 | $729,000 | $7,032,000 |