TX
Regular Public School District
2 Schools
LOVELADY ISD
LOVELADY, TX 75851
•
Houston County
•
2 Operating Schools
(936) 636-7616
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 536 students
Total Revenue
$9,150,000
Total Expenditure
$7,933,000
Classroom Instruction
$4,498,000
Outstanding Debt
$6,185,000
Revenue Sources
| State Government Funds | $5,027,000 | 54.9% | |
| Local Taxes & Fees | $3,653,000 | 39.9% | |
| Federal Aid | $470,000 | 5.1% | |
| Total Revenue | $9,150,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,498,000 | 56.7% | |
| Support Services | $2,670,000 | 33.7% | |
| Capital Outlays | $78,000 | 1% | |
| Other / Operations | $687,000 | 8.7% | |
| Total Expenditure | $7,933,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,206
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 536 | $9,150,000 | $7,933,000 | $4,498,000 | $78,000 | $6,185,000 |
| FY 2023 | 538 | $9,253,000 | $9,215,000 | $4,137,000 | $1,671,000 | $6,355,000 |
| FY 2022 | 504 | $8,536,000 | $10,688,000 | $3,851,000 | $3,785,000 | $6,520,000 |
| FY 2021 | 512 | $7,304,000 | $10,607,000 | $3,574,000 | $4,374,000 | $6,680,000 |
| FY 2020 | 507 | $6,646,000 | $6,587,000 | $3,668,000 | $453,000 | $6,795,000 |