School district · Caldwell County, TX

Lockhart Independent School District 902's money: where it comes from and where it goes

In the latest recorded fiscal year (ended August 31, 2023), Lockhart Independent School District 902 took in $93.6 million and spent $100 million.

Latest recorded year: ended August 31, 2023Comes from Goes to

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Where it comes from

State tax money60%School district taxes31%Fines and other7.7%Fees for services (school lunches)0.8%Federal tax money<0.1%

What stands out

6.9%

of Lockhart Independent School District 902's money comes from interest, rents and other revenue.A typical school district with 5,000 to 25,000 students gets 3.7%.

School district taxes31%

Property tax

31%$29.0 million

Fees for services0.8%

Fees for services

0.8%$741 thousand

What's in fees for servicesSchool lunches and other school charges

School lunches$409 thousand
Other school charges$332 thousand

Amounts are by Census type of charge.

Federal tax money<0.1%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government

<0.1%$73 thousand

State tax money60%

Money the state passes on, paid for by the state taxes residents also pay.

From the state

60%$56.6 million

County and local tax money<0.1%

Money passed on by the county or other local governments.

From the county and other local governments

<0.1%$11 thousand

Fines and other7.7%

Interest, rents and other

6.9%$6.4 million

Fines

0.8%$749 thousand

Where it goes

Schools and colleges96%Interest on debt3.9%Sent to other local governments<0.1%

Spending by category100%

Schools and colleges

96%$95.7 million

What's in schools and collegesElementary and secondary schools

Elementary and secondary schools$95.7 million

Interest on debt

3.9%$3.9 million

Sent to other local governments

<0.1%$69 thousand

What's in sent to other local governmentsSent to school districts

Sent to school districts$69 thousand

Sources and moreWhere these numbers come from and what they cover

Lockhart Independent School District 902. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended August 31, 2023.

What this covers. The money of Lockhart Independent School District 902 itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.