TX
Regular Public School District
4 Schools
NEW DEAL ISD
NEW DEAL, TX 79350
•
Lubbock County
•
4 Operating Schools
(806) 746-5833
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 765 students
Total Revenue
$16,666,000
Total Expenditure
$26,257,000
Classroom Instruction
$6,069,000
Outstanding Debt
$43,130,000
Revenue Sources
| State Government Funds | $6,695,000 | 40.2% | |
| Local Taxes & Fees | $8,915,000 | 53.5% | |
| Federal Aid | $1,056,000 | 6.3% | |
| Total Revenue | $16,666,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,069,000 | 23.1% | |
| Support Services | $3,354,000 | 12.8% | |
| Capital Outlays | $14,301,000 | 54.5% | |
| Other / Operations | $2,533,000 | 9.6% | |
| Total Expenditure | $26,257,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 765 | $16,666,000 | $26,257,000 | $6,069,000 | $14,301,000 | $43,130,000 |
| FY 2023 | 757 | $15,785,000 | $16,462,000 | $5,862,000 | $4,129,000 | $43,800,000 |
| FY 2022 | 725 | $11,087,000 | $10,399,000 | $5,514,000 | $1,173,000 | $33,920,000 |
| FY 2021 | 754 | $10,710,000 | $8,632,000 | $5,279,000 | $31,000 | $0 |
| FY 2020 | 767 | $10,699,000 | $9,680,000 | $5,070,000 | $1,229,000 | $0 |