TX
Regular Public School District
2 Schools
NEW HOME ISD
NEW HOME, TX 79381
•
Lynn County
•
2 Operating Schools
(806) 924-7543
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 671 students
Total Revenue
$10,399,000
Total Expenditure
$13,209,000
Classroom Instruction
$4,345,000
Outstanding Debt
$21,505,000
Revenue Sources
| State Government Funds | $7,174,000 | 69% | |
| Local Taxes & Fees | $3,003,000 | 28.9% | |
| Federal Aid | $222,000 | 2.1% | |
| Total Revenue | $10,399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,345,000 | 32.9% | |
| Support Services | $2,804,000 | 21.2% | |
| Capital Outlays | $5,021,000 | 38% | |
| Other / Operations | $1,039,000 | 7.9% | |
| Total Expenditure | $13,209,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,511
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 671 | $10,399,000 | $13,209,000 | $4,345,000 | $5,021,000 | $21,505,000 |
| FY 2023 | 626 | $8,855,000 | $21,604,000 | $3,977,000 | $14,421,000 | $21,805,000 |
| FY 2022 | 588 | $8,550,000 | $8,690,000 | $3,928,000 | $1,692,000 | $22,045,000 |
| FY 2021 | 575 | $7,218,000 | $6,638,000 | $3,350,000 | $870,000 | $22,275,000 |
| FY 2020 | 532 | $6,900,000 | $6,430,000 | $3,090,000 | $1,331,000 | $5,485,000 |