TX
Regular Public School District
1 Schools
LORAINE ISD
LORAINE, TX 79532
•
Mitchell County
•
1 Operating Schools
(325) 737-2225
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 133 students
Total Revenue
$3,943,000
Total Expenditure
$3,332,000
Classroom Instruction
$1,632,000
Outstanding Debt
$5,110,000
Revenue Sources
| State Government Funds | $1,144,000 | 29% | |
| Local Taxes & Fees | $2,264,000 | 57.4% | |
| Federal Aid | $535,000 | 13.6% | |
| Total Revenue | $3,943,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,632,000 | 49% | |
| Support Services | $1,160,000 | 34.8% | |
| Capital Outlays | $190,000 | 5.7% | |
| Other / Operations | $350,000 | 10.5% | |
| Total Expenditure | $3,332,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,647
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 133 | $3,943,000 | $3,332,000 | $1,632,000 | $190,000 | $5,110,000 |
| FY 2023 | 140 | $3,808,000 | $3,318,000 | $1,659,000 | $279,000 | $5,675,000 |
| FY 2022 | 135 | $3,551,000 | $2,949,000 | $1,556,000 | $42,000 | $6,230,000 |
| FY 2021 | 143 | $3,292,000 | $2,712,000 | $1,294,000 | $20,000 | $6,770,000 |
| FY 2020 | 158 | $3,411,000 | $2,744,000 | $1,286,000 | $117,000 | $7,955,000 |