TX
Regular Public School District
3 Schools
TAHOKA ISD
TAHOKA, TX 79373
•
Lynn County
•
3 Operating Schools
(806) 561-4105
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 579 students
Total Revenue
$11,673,000
Total Expenditure
$10,735,000
Classroom Instruction
$5,888,000
Outstanding Debt
$10,805,000
Revenue Sources
| State Government Funds | $6,921,000 | 59.3% | |
| Local Taxes & Fees | $3,493,000 | 29.9% | |
| Federal Aid | $1,259,000 | 10.8% | |
| Total Revenue | $11,673,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,888,000 | 54.8% | |
| Support Services | $3,304,000 | 30.8% | |
| Capital Outlays | $492,000 | 4.6% | |
| Other / Operations | $1,051,000 | 9.8% | |
| Total Expenditure | $10,735,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,841
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 579 | $11,673,000 | $10,735,000 | $5,888,000 | $492,000 | $10,805,000 |
| FY 2023 | 595 | $12,196,000 | $10,868,000 | $6,035,000 | $79,000 | $11,520,000 |
| FY 2022 | 598 | $12,561,000 | $11,549,000 | $5,920,000 | $1,363,000 | $12,265,000 |
| FY 2021 | 597 | $10,988,000 | $19,009,000 | $5,356,000 | $9,703,000 | $13,040,000 |
| FY 2020 | 612 | $16,940,000 | $14,504,000 | $5,487,000 | $4,908,000 | $13,850,000 |