TX
Regular Public School District
4 Schools
LORENA ISD
LORENA, TX 76655
•
McLennan County
•
4 Operating Schools
(254) 857-3239
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,858 students
Total Revenue
$25,888,000
Total Expenditure
$24,477,000
Classroom Instruction
$12,895,000
Outstanding Debt
$21,369,000
Revenue Sources
| State Government Funds | $13,866,000 | 53.6% | |
| Local Taxes & Fees | $10,096,000 | 39% | |
| Federal Aid | $1,926,000 | 7.4% | |
| Total Revenue | $25,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,895,000 | 52.7% | |
| Support Services | $7,640,000 | 31.2% | |
| Capital Outlays | $2,364,000 | 9.7% | |
| Other / Operations | $1,578,000 | 6.4% | |
| Total Expenditure | $24,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,933
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,858 | $25,888,000 | $24,477,000 | $12,895,000 | $2,364,000 | $21,369,000 |
| FY 2023 | 1,807 | $23,866,000 | $21,219,000 | $11,980,000 | $802,000 | $22,731,000 |
| FY 2022 | 1,766 | $23,105,000 | $19,866,000 | $11,665,000 | $265,000 | $24,064,000 |
| FY 2021 | 1,741 | $21,137,000 | $18,573,000 | $10,654,000 | $248,000 | $25,453,000 |
| FY 2020 | 1,752 | $20,719,000 | $19,839,000 | $10,817,000 | $1,060,000 | $27,099,000 |