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TX Regular Public School District 14 Schools

LONGVIEW ISD

LONGVIEW, TX 75602 • Gregg County • 14 Operating Schools
(903) 381-2200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,104 students
Census F-33 • FY 2024
Total Revenue
$158,833,000
Total Expenditure
$132,625,000
Classroom Instruction
$68,058,000
Outstanding Debt
$318,593,000

Revenue Sources

State Government Funds: $57,586,000 (36.3%) Local Taxes & Fees: $82,126,000 (51.7%) Federal Aid: $19,121,000 (12%)
State Government Funds $57,586,000 36.3%
Local Taxes & Fees $82,126,000 51.7%
Federal Aid $19,121,000 12%
Total Revenue $158,833,000 100.0%

Expenditure Allocation

Classroom Instruction: $68,058,000 (51.3%) Support Services: $42,939,000 (32.4%) Capital Outlays: $6,988,000 (5.3%) Other / Operations: $14,640,000 (11%)
Classroom Instruction $68,058,000 51.3%
Support Services $42,939,000 32.4%
Capital Outlays $6,988,000 5.3%
Other / Operations $14,640,000 11%
Total Expenditure $132,625,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,718$14,718FY 2020 Expenditure/Student: $12,547$12,547FY 20208,575 stdsFY 2021 Revenue/Student: $17,539$17,539FY 2021 Expenditure/Student: $13,764$13,764FY 20218,254 stdsFY 2022 Revenue/Student: $18,487$18,487FY 2022 Expenditure/Student: $15,840$15,840FY 20228,236 stdsFY 2023 Revenue/Student: $17,985$17,985FY 2023 Expenditure/Student: $14,508$14,508FY 20238,274 stdsFY 2024 Revenue/Student: $19,599$19,599FY 2024 Expenditure/Student: $16,365$16,365FY 20248,104 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,599

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,104 $158,833,000 $132,625,000 $68,058,000 $6,988,000 $318,593,000
FY 2023 8,274 $148,804,000 $120,039,000 $61,012,000 $2,307,000 $141,136,000
FY 2022 8,236 $152,260,000 $130,462,000 $66,925,000 $10,598,000 $153,169,000
FY 2021 8,254 $144,765,000 $113,612,000 $61,445,000 $2,320,000 $167,815,000
FY 2020 8,575 $126,210,000 $107,588,000 $57,300,000 $934,000 $180,248,000