TX
Regular Public School District
48 Schools
LUBBOCK ISD
LUBBOCK, TX 79401
•
Lubbock County
•
48 Operating Schools
(806) 219-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24,329 students
Total Revenue
$389,209,000
Total Expenditure
$363,280,000
Classroom Instruction
$189,400,000
Outstanding Debt
$280,740,000
Revenue Sources
| State Government Funds | $154,616,000 | 39.7% | |
| Local Taxes & Fees | $139,072,000 | 35.7% | |
| Federal Aid | $95,521,000 | 24.5% | |
| Total Revenue | $389,209,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $189,400,000 | 52.1% | |
| Support Services | $112,985,000 | 31.1% | |
| Capital Outlays | $24,605,000 | 6.8% | |
| Other / Operations | $36,290,000 | 10% | |
| Total Expenditure | $363,280,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24,329 | $389,209,000 | $363,280,000 | $189,400,000 | $24,605,000 | $280,740,000 |
| FY 2023 | 25,247 | $386,830,000 | $393,968,000 | $189,611,000 | $50,431,000 | $286,440,000 |
| FY 2022 | 25,659 | $354,775,000 | $359,088,000 | $182,776,000 | $31,722,000 | $296,716,000 |
| FY 2021 | 26,451 | $352,603,000 | $356,647,000 | $176,504,000 | $48,716,000 | $306,365,000 |
| FY 2020 | 27,348 | $324,624,000 | $331,876,000 | $172,626,000 | $33,736,000 | $317,264,000 |