TX
Regular Public School District
5 Schools
LYTLE ISD
LYTLE, TX 78052
•
Atascosa County
•
5 Operating Schools
(830) 709-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,821 students
Total Revenue
$27,901,000
Total Expenditure
$25,067,000
Classroom Instruction
$12,351,000
Outstanding Debt
$20,515,000
Revenue Sources
| State Government Funds | $16,849,000 | 60.4% | |
| Local Taxes & Fees | $6,788,000 | 24.3% | |
| Federal Aid | $4,264,000 | 15.3% | |
| Total Revenue | $27,901,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,351,000 | 49.3% | |
| Support Services | $9,356,000 | 37.3% | |
| Capital Outlays | $749,000 | 3% | |
| Other / Operations | $2,611,000 | 10.4% | |
| Total Expenditure | $25,067,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,322
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,821 | $27,901,000 | $25,067,000 | $12,351,000 | $749,000 | $20,515,000 |
| FY 2023 | 1,810 | $27,199,000 | $23,830,000 | $11,827,000 | $887,000 | $21,145,000 |
| FY 2022 | 1,743 | $25,593,000 | $22,826,000 | $11,425,000 | $1,329,000 | $22,305,000 |
| FY 2021 | 1,760 | $23,460,000 | $26,870,000 | $12,657,000 | $4,867,000 | $22,978,000 |
| FY 2020 | 1,786 | $23,180,000 | $23,774,000 | $10,731,000 | $4,244,000 | $23,885,000 |