TX
Regular Public School District
3 Schools
OLTON ISD
OLTON, TX 79064
•
Lamb County
•
3 Operating Schools
(806) 285-2641
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 619 students
Total Revenue
$10,530,000
Total Expenditure
$9,130,000
Classroom Instruction
$5,033,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,653,000 | 72.7% | |
| Local Taxes & Fees | $1,549,000 | 14.7% | |
| Federal Aid | $1,328,000 | 12.6% | |
| Total Revenue | $10,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,033,000 | 55.1% | |
| Support Services | $3,069,000 | 33.6% | |
| Capital Outlays | $528,000 | 5.8% | |
| Other / Operations | $500,000 | 5.5% | |
| Total Expenditure | $9,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,461
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 619 | $10,530,000 | $9,130,000 | $5,033,000 | $528,000 | $0 |
| FY 2023 | 597 | $10,424,000 | $9,226,000 | $5,064,000 | $449,000 | $0 |
| FY 2022 | 582 | $9,865,000 | $9,100,000 | $4,719,000 | $1,054,000 | $0 |
| FY 2021 | 596 | $9,124,000 | $8,490,000 | $4,684,000 | $334,000 | $0 |
| FY 2020 | 599 | $8,600,000 | $7,956,000 | $4,386,000 | $243,000 | $0 |