TX
Regular Public School District
5 Schools
NORTH LAMAR ISD
PARIS, TX 75460
•
Lamar County
•
5 Operating Schools
(903) 737-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,372 students
Total Revenue
$36,348,000
Total Expenditure
$52,716,000
Classroom Instruction
$17,962,000
Outstanding Debt
$46,743,000
Revenue Sources
| State Government Funds | $14,382,000 | 39.6% | |
| Local Taxes & Fees | $17,825,000 | 49% | |
| Federal Aid | $4,141,000 | 11.4% | |
| Total Revenue | $36,348,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,962,000 | 34.1% | |
| Support Services | $10,815,000 | 20.5% | |
| Capital Outlays | $20,703,000 | 39.3% | |
| Other / Operations | $3,236,000 | 6.1% | |
| Total Expenditure | $52,716,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,688
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,372 | $36,348,000 | $52,716,000 | $17,962,000 | $20,703,000 | $46,743,000 |
| FY 2023 | 2,450 | $37,637,000 | $55,586,000 | $18,867,000 | $22,767,000 | $47,832,000 |
| FY 2022 | 2,416 | $32,474,000 | $35,454,000 | $16,655,000 | $7,000,000 | $48,703,000 |
| FY 2021 | 2,361 | $26,137,000 | $27,073,000 | $16,345,000 | $1,128,000 | $44,005,000 |
| FY 2020 | 2,441 | $24,933,000 | $25,936,000 | $16,573,000 | $504,000 | $0 |