TX
Regular Public School District
3 Schools
TOLAR ISD
TOLAR, TX 76476
•
Hood County
•
3 Operating Schools
(254) 835-4718
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 908 students
Total Revenue
$12,822,000
Total Expenditure
$12,774,000
Classroom Instruction
$6,604,000
Outstanding Debt
$8,449,000
Revenue Sources
| State Government Funds | $7,273,000 | 56.7% | |
| Local Taxes & Fees | $4,889,000 | 38.1% | |
| Federal Aid | $660,000 | 5.1% | |
| Total Revenue | $12,822,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,604,000 | 51.7% | |
| Support Services | $2,932,000 | 23% | |
| Capital Outlays | $1,988,000 | 15.6% | |
| Other / Operations | $1,250,000 | 9.8% | |
| Total Expenditure | $12,774,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,055
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 908 | $12,822,000 | $12,774,000 | $6,604,000 | $1,988,000 | $8,449,000 |
| FY 2023 | 878 | $12,092,000 | $12,184,000 | $6,080,000 | $1,828,000 | $8,558,000 |
| FY 2022 | 851 | $12,812,000 | $11,541,000 | $5,519,000 | $2,422,000 | $8,662,000 |
| FY 2021 | 806 | $10,607,000 | $8,862,000 | $5,097,000 | $313,000 | $8,807,000 |
| FY 2020 | 801 | $8,926,000 | $8,937,000 | $5,221,000 | $393,000 | $9,008,000 |