TX
Regular Public School District
1 Schools
PRAIRIE LEA ISD
PRAIRIE LEA, TX 78661
•
Caldwell County
•
1 Operating Schools
(512) 488-2370
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 265 students
Total Revenue
$5,310,000
Total Expenditure
$5,478,000
Classroom Instruction
$2,275,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,902,000 | 35.8% | |
| Local Taxes & Fees | $2,507,000 | 47.2% | |
| Federal Aid | $901,000 | 17% | |
| Total Revenue | $5,310,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,275,000 | 41.5% | |
| Support Services | $1,924,000 | 35.1% | |
| Capital Outlays | $740,000 | 13.5% | |
| Other / Operations | $539,000 | 9.8% | |
| Total Expenditure | $5,478,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,751
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 265 | $5,310,000 | $5,478,000 | $2,275,000 | $740,000 | $0 |
| FY 2023 | 229 | $4,675,000 | $10,477,000 | $2,120,000 | $6,290,000 | $0 |
| FY 2022 | 235 | $4,037,000 | $4,184,000 | $1,766,000 | $872,000 | $0 |
| FY 2021 | 221 | $3,216,000 | $3,039,000 | $1,483,000 | $286,000 | $0 |
| FY 2020 | 217 | $2,815,000 | $2,698,000 | $1,551,000 | $75,000 | $0 |