TX
Regular Public School District
1 Schools
LOOP ISD
LOOP, TX 79342
•
Gaines County
•
1 Operating Schools
(806) 319-7930
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 143 students
Total Revenue
$3,394,000
Total Expenditure
$4,124,000
Classroom Instruction
$1,823,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $810,000 | 23.9% | |
| Local Taxes & Fees | $2,392,000 | 70.5% | |
| Federal Aid | $192,000 | 5.7% | |
| Total Revenue | $3,394,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,823,000 | 44.2% | |
| Support Services | $1,319,000 | 32% | |
| Capital Outlays | $787,000 | 19.1% | |
| Other / Operations | $195,000 | 4.7% | |
| Total Expenditure | $4,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,839
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 143 | $3,394,000 | $4,124,000 | $1,823,000 | $787,000 | $0 |
| FY 2023 | 157 | $3,726,000 | $3,490,000 | $1,528,000 | $527,000 | $0 |
| FY 2022 | 151 | $3,664,000 | $2,891,000 | $1,413,000 | $170,000 | $0 |
| FY 2021 | 146 | $3,499,000 | $2,876,000 | $1,496,000 | $45,000 | $360,000 |
| FY 2020 | 157 | $4,133,000 | $3,101,000 | $1,411,000 | $125,000 | $710,000 |