TX
Regular Public School District
3 Schools
VEGA ISD
VEGA, TX 79092
•
Oldham County
•
3 Operating Schools
(806) 267-2123
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 351 students
Total Revenue
$7,677,000
Total Expenditure
$6,342,000
Classroom Instruction
$3,120,000
Outstanding Debt
$13,390,000
Revenue Sources
| State Government Funds | $2,679,000 | 34.9% | |
| Local Taxes & Fees | $4,624,000 | 60.2% | |
| Federal Aid | $374,000 | 4.9% | |
| Total Revenue | $7,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,120,000 | 49.2% | |
| Support Services | $2,018,000 | 31.8% | |
| Capital Outlays | $262,000 | 4.1% | |
| Other / Operations | $942,000 | 14.9% | |
| Total Expenditure | $6,342,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,872
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 351 | $7,677,000 | $6,342,000 | $3,120,000 | $262,000 | $13,390,000 |
| FY 2023 | 370 | $7,575,000 | $6,653,000 | $3,592,000 | $124,000 | $14,170,000 |
| FY 2022 | 370 | $7,766,000 | $6,563,000 | $3,528,000 | $183,000 | $15,115,000 |
| FY 2021 | 360 | $7,457,000 | $6,173,000 | $3,327,000 | $199,000 | $15,690,000 |
| FY 2020 | 383 | $7,164,000 | $6,501,000 | $3,077,000 | $736,000 | $16,515,000 |