TX
Regular Public School District
17 Schools
LUFKIN ISD
LUFKIN, TX 75904
•
Angelina County
•
17 Operating Schools
(936) 634-6696
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,046 students
Total Revenue
$104,861,000
Total Expenditure
$102,341,000
Classroom Instruction
$47,055,000
Outstanding Debt
$93,635,000
Revenue Sources
| State Government Funds | $57,486,000 | 54.8% | |
| Local Taxes & Fees | $32,043,000 | 30.6% | |
| Federal Aid | $15,332,000 | 14.6% | |
| Total Revenue | $104,861,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,055,000 | 46% | |
| Support Services | $37,084,000 | 36.2% | |
| Capital Outlays | $7,942,000 | 7.8% | |
| Other / Operations | $10,260,000 | 10% | |
| Total Expenditure | $102,341,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,799
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,046 | $104,861,000 | $102,341,000 | $47,055,000 | $7,942,000 | $93,635,000 |
| FY 2023 | 7,164 | $109,451,000 | $121,756,000 | $53,067,000 | $11,302,000 | $97,570,000 |
| FY 2022 | 7,360 | $108,905,000 | $123,709,000 | $53,311,000 | $22,880,000 | $101,960,000 |
| FY 2021 | 7,432 | $106,501,000 | $132,281,000 | $52,411,000 | $37,369,000 | $97,115,000 |
| FY 2020 | 7,869 | $98,250,000 | $98,872,000 | $45,943,000 | $12,266,000 | $96,555,000 |