Adopted FY 2026 operating and debt service budget for LANCASTER ISD Board of Trustees totaling $15.64M. Direct instructional expenditures account for $9.85M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $2.66M service voter-approved school construction bonds. Total school tax rate: $1.0400 per $100 valuation.

Total Appropriation

$15.6M

General Fund

$13.0M

Debt Service (I&S)

$2.7M

Per Capita

$2,431

Instruction & Teachers: $9.9M (63%)

Public Works: $1.7M (11%)

Administration: $1.4M

Adopted Tax Rate: $0.6046 / $100

FY 2025 ADOPTEDLANCASTER ISD FY 2025 Adopted Budget

Official PDF

Adopted FY 2025 operating and debt service budget for LANCASTER ISD Board of Trustees totaling $14.83M. Direct instructional expenditures account for $9.34M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $2.52M service voter-approved school construction bonds. Total school tax rate: $1.0300 per $100 valuation.

Total Appropriation

$14.8M

General Fund

$12.3M

Debt Service (I&S)

$237.1M

Per Capita

$2,305

Instruction & Teachers: $9.3M (63%)

Public Works: $1.6M (11%)

Administration: $1.3M

Adopted Tax Rate: $1.2244 / $100

FY 2024 ADOPTEDLANCASTER ISD FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 operating and debt service budget for LANCASTER ISD Board of Trustees totaling $14.11M. Direct instructional expenditures account for $8.89M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $2.40M service voter-approved school construction bonds. Total school tax rate: $1.0200 per $100 valuation.

Total Appropriation

$14.1M

General Fund

$11.7M

Debt Service (I&S)

$256.9M

Per Capita

$2,193

Instruction & Teachers: $8.9M (63%)

Public Works: $1.6M (11%)

Administration: $1.3M

Adopted Tax Rate: $1.2244 / $100

FY 2023 ADOPTEDLANCASTER ISD FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 operating and debt service budget for LANCASTER ISD Board of Trustees totaling $13.06M. Direct instructional expenditures account for $8.23M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $2.22M service voter-approved school construction bonds. Total school tax rate: $1.0000 per $100 valuation.

Total Appropriation

$13.1M

General Fund

$10.8M

Debt Service (I&S)

$271.1M

Per Capita

$2,030

Instruction & Teachers: $8.2M (63%)

Public Works: $1.4M (11%)

Administration: $1.2M

Adopted Tax Rate: $1.2267 / $100

FY 2022 ADOPTEDLANCASTER ISD FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 operating and debt service budget for LANCASTER ISD Board of Trustees totaling $12.17M. Direct instructional expenditures account for $7.67M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $2.07M service voter-approved school construction bonds. Total school tax rate: $0.9900 per $100 valuation.

Total Appropriation

$12.2M

General Fund

$10.1M

Debt Service (I&S)

$295.1M

Per Capita

$1,891

Instruction & Teachers: $7.7M (63%)

Public Works: $1.3M (11%)

Administration: $1.1M

Adopted Tax Rate: $1.3781 / $100