TX
Regular Public School District
4 Schools
ANAHUAC ISD
ANAHUAC, TX 77514
•
Chambers County
•
4 Operating Schools
(409) 267-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,547 students
Total Revenue
$28,835,000
Total Expenditure
$54,469,000
Classroom Instruction
$11,892,000
Outstanding Debt
$63,325,000
Revenue Sources
| State Government Funds | $12,309,000 | 42.7% | |
| Local Taxes & Fees | $13,443,000 | 46.6% | |
| Federal Aid | $3,083,000 | 10.7% | |
| Total Revenue | $28,835,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,892,000 | 21.8% | |
| Support Services | $7,474,000 | 13.7% | |
| Capital Outlays | $31,160,000 | 57.2% | |
| Other / Operations | $3,943,000 | 7.2% | |
| Total Expenditure | $54,469,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,209
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,547 | $28,835,000 | $54,469,000 | $11,892,000 | $31,160,000 | $63,325,000 |
| FY 2023 | 1,493 | $27,942,000 | $30,452,000 | $10,640,000 | $9,088,000 | $55,675,000 |
| FY 2022 | 1,397 | $22,115,000 | $19,799,000 | $9,966,000 | $1,252,000 | $57,025,000 |
| FY 2021 | 1,326 | $19,970,000 | $17,412,000 | $9,674,000 | $348,000 | $20,660,000 |
| FY 2020 | 1,343 | $20,398,000 | $16,703,000 | $8,714,000 | $270,000 | $21,890,000 |