TX
Regular Public School District
5 Schools
ATHENS ISD
ATHENS, TX 75751
•
Henderson County
•
5 Operating Schools
(903) 677-6900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,008 students
Total Revenue
$53,348,000
Total Expenditure
$49,935,000
Classroom Instruction
$24,426,000
Outstanding Debt
$54,010,000
Revenue Sources
| State Government Funds | $19,426,000 | 36.4% | |
| Local Taxes & Fees | $23,770,000 | 44.6% | |
| Federal Aid | $10,152,000 | 19% | |
| Total Revenue | $53,348,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,426,000 | 48.9% | |
| Support Services | $13,659,000 | 27.4% | |
| Capital Outlays | $7,890,000 | 15.8% | |
| Other / Operations | $3,960,000 | 7.9% | |
| Total Expenditure | $49,935,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,735
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,008 | $53,348,000 | $49,935,000 | $24,426,000 | $7,890,000 | $54,010,000 |
| FY 2023 | 3,099 | $48,627,000 | $41,027,000 | $23,144,000 | $1,739,000 | $51,615,000 |
| FY 2022 | 2,966 | $46,172,000 | $39,802,000 | $22,452,000 | $1,840,000 | $60,535,000 |
| FY 2021 | 2,982 | $40,826,000 | $33,834,000 | $18,626,000 | $1,248,000 | $61,525,000 |
| FY 2020 | 3,136 | $40,473,000 | $34,570,000 | $18,925,000 | $1,795,000 | $62,470,000 |