TX
Regular Public School District
2 Schools
LUEDERS-AVOCA ISD
LUEDERS, TX 79533
•
Jones County
•
2 Operating Schools
(325) 228-4211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 104 students
Total Revenue
$2,965,000
Total Expenditure
$2,507,000
Classroom Instruction
$1,321,000
Outstanding Debt
$624,000
Revenue Sources
| State Government Funds | $1,967,000 | 66.3% | |
| Local Taxes & Fees | $847,000 | 28.6% | |
| Federal Aid | $151,000 | 5.1% | |
| Total Revenue | $2,965,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,321,000 | 52.7% | |
| Support Services | $1,016,000 | 40.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $170,000 | 6.8% | |
| Total Expenditure | $2,507,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,510
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 104 | $2,965,000 | $2,507,000 | $1,321,000 | $0 | $624,000 |
| FY 2023 | 101 | $2,629,000 | $2,397,000 | $1,330,000 | $71,000 | $697,000 |
| FY 2022 | 99 | $2,780,000 | $2,391,000 | $1,457,000 | $45,000 | $766,000 |
| FY 2021 | 107 | $2,684,000 | $2,330,000 | $1,368,000 | $105,000 | $800,000 |
| FY 2020 | 105 | $2,451,000 | $2,211,000 | $1,314,000 | $0 | $855,000 |