TX
Regular Public School District
3 Schools
LYFORD CISD
LYFORD, TX 78569
•
Willacy County
•
3 Operating Schools
(956) 347-3900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,440 students
Total Revenue
$25,660,000
Total Expenditure
$38,815,000
Classroom Instruction
$13,015,000
Outstanding Debt
$21,555,000
Revenue Sources
| State Government Funds | $12,535,000 | 48.9% | |
| Local Taxes & Fees | $7,857,000 | 30.6% | |
| Federal Aid | $5,268,000 | 20.5% | |
| Total Revenue | $25,660,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,015,000 | 33.5% | |
| Support Services | $8,330,000 | 21.5% | |
| Capital Outlays | $15,023,000 | 38.7% | |
| Other / Operations | $2,447,000 | 6.3% | |
| Total Expenditure | $38,815,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,955
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,440 | $25,660,000 | $38,815,000 | $13,015,000 | $15,023,000 | $21,555,000 |
| FY 2023 | 1,396 | $28,975,000 | $36,831,000 | $13,599,000 | $12,352,000 | $19,685,000 |
| FY 2022 | 1,428 | $30,771,000 | $25,982,000 | $11,290,000 | $5,715,000 | $2,100,000 |
| FY 2021 | 1,449 | $22,198,000 | $22,949,000 | $10,067,000 | $2,892,000 | $3,480,000 |
| FY 2020 | 1,449 | $21,216,000 | $20,188,000 | $10,412,000 | $793,000 | $4,120,000 |