TX
Regular Public School District
6 Schools
LUMBERTON ISD
LUMBERTON, TX 77657
•
Hardin County
•
6 Operating Schools
(409) 923-7580
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,197 students
Total Revenue
$53,176,000
Total Expenditure
$55,264,000
Classroom Instruction
$24,590,000
Outstanding Debt
$68,975,000
Revenue Sources
| State Government Funds | $32,040,000 | 60.3% | |
| Local Taxes & Fees | $16,103,000 | 30.3% | |
| Federal Aid | $5,033,000 | 9.5% | |
| Total Revenue | $53,176,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,590,000 | 44.5% | |
| Support Services | $15,355,000 | 27.8% | |
| Capital Outlays | $11,062,000 | 20% | |
| Other / Operations | $4,257,000 | 7.7% | |
| Total Expenditure | $55,264,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,195
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,197 | $53,176,000 | $55,264,000 | $24,590,000 | $11,062,000 | $68,975,000 |
| FY 2023 | 4,195 | $47,329,000 | $62,076,000 | $24,006,000 | $19,884,000 | $71,350,000 |
| FY 2022 | 4,202 | $47,926,000 | $80,656,000 | $22,399,000 | $41,065,000 | $73,640,000 |
| FY 2021 | 4,144 | $44,104,000 | $52,019,000 | $22,586,000 | $13,787,000 | $76,025,000 |
| FY 2020 | 4,147 | $39,754,000 | $41,053,000 | $22,104,000 | $5,573,000 | $39,730,000 |