TX
Regular Public School District
3 Schools
LULING ISD
LULING, TX 78648
•
Caldwell County
•
3 Operating Schools
(830) 875-3191
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,426 students
Total Revenue
$20,064,000
Total Expenditure
$17,994,000
Classroom Instruction
$9,204,000
Outstanding Debt
$29,893,000
Revenue Sources
| State Government Funds | $10,156,000 | 50.6% | |
| Local Taxes & Fees | $7,497,000 | 37.4% | |
| Federal Aid | $2,411,000 | 12% | |
| Total Revenue | $20,064,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,204,000 | 51.2% | |
| Support Services | $6,347,000 | 35.3% | |
| Capital Outlays | $249,000 | 1.4% | |
| Other / Operations | $2,194,000 | 12.2% | |
| Total Expenditure | $17,994,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,117
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,426 | $20,064,000 | $17,994,000 | $9,204,000 | $249,000 | $29,893,000 |
| FY 2023 | 1,416 | $19,903,000 | $19,053,000 | $9,516,000 | $778,000 | $30,895,000 |
| FY 2022 | 1,440 | $19,751,000 | $26,350,000 | $8,738,000 | $9,666,000 | $31,867,000 |
| FY 2021 | 1,418 | $18,155,000 | $32,780,000 | $7,857,000 | $17,523,000 | $32,815,000 |
| FY 2020 | 1,423 | $16,238,000 | $23,208,000 | $7,522,000 | $9,209,000 | $33,588,000 |