TX
Regular Public School District
1 Schools
ABBOTT ISD
ABBOTT, TX 76621
•
Hill County
•
1 Operating Schools
(254) 582-3011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 284 students
Total Revenue
$8,866,000
Total Expenditure
$15,709,000
Classroom Instruction
$2,409,000
Outstanding Debt
$13,400,000
Revenue Sources
| State Government Funds | $2,734,000 | 30.8% | |
| Local Taxes & Fees | $5,960,000 | 67.2% | |
| Federal Aid | $172,000 | 1.9% | |
| Total Revenue | $8,866,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,409,000 | 15.3% | |
| Support Services | $1,516,000 | 9.7% | |
| Capital Outlays | $11,076,000 | 70.5% | |
| Other / Operations | $708,000 | 4.5% | |
| Total Expenditure | $15,709,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $55,313
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 284 | $8,866,000 | $15,709,000 | $2,409,000 | $11,076,000 | $13,400,000 |
| FY 2023 | 286 | $5,341,000 | $5,024,000 | $2,436,000 | $798,000 | $14,545,000 |
| FY 2022 | 283 | $4,927,000 | $3,781,000 | $2,254,000 | $66,000 | $3,205,000 |
| FY 2021 | 274 | $4,279,000 | $3,947,000 | $2,131,000 | $548,000 | $3,410,000 |
| FY 2020 | 288 | $4,131,000 | $3,676,000 | $2,010,000 | $282,000 | $3,605,000 |