TX
Regular Public School District
1 Schools
VYSEHRAD ISD
HALLETTSVILLE, TX 77964
•
Lavaca County
•
1 Operating Schools
(361) 798-4118
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 88 students
Total Revenue
$1,480,000
Total Expenditure
$1,593,000
Classroom Instruction
$827,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $859,000 | 58% | |
| Local Taxes & Fees | $550,000 | 37.2% | |
| Federal Aid | $71,000 | 4.8% | |
| Total Revenue | $1,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $827,000 | 51.9% | |
| Support Services | $567,000 | 35.6% | |
| Capital Outlays | $15,000 | 0.9% | |
| Other / Operations | $184,000 | 11.6% | |
| Total Expenditure | $1,593,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,102
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 88 | $1,480,000 | $1,593,000 | $827,000 | $15,000 | $0 |
| FY 2023 | 113 | $1,627,000 | $1,597,000 | $871,000 | $41,000 | $0 |
| FY 2022 | 111 | $1,673,000 | $1,508,000 | $836,000 | $134,000 | $0 |
| FY 2021 | 107 | $1,456,000 | $1,396,000 | $811,000 | $0 | $0 |
| FY 2020 | 119 | $1,552,000 | $1,517,000 | $874,000 | $15,000 | $0 |