TX
Regular Public School District
9 Schools
BARBERS HILL ISD
MONT BELVIEU, TX 77523
•
Chambers County
•
9 Operating Schools
(281) 576-2221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,723 students
Total Revenue
$174,956,000
Total Expenditure
$191,256,000
Classroom Instruction
$69,322,000
Outstanding Debt
$411,620,000
Revenue Sources
| State Government Funds | $14,031,000 | 8% | |
| Local Taxes & Fees | $156,900,000 | 89.7% | |
| Federal Aid | $4,025,000 | 2.3% | |
| Total Revenue | $174,956,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,322,000 | 36.2% | |
| Support Services | $37,997,000 | 19.9% | |
| Capital Outlays | $50,140,000 | 26.2% | |
| Other / Operations | $33,797,000 | 17.7% | |
| Total Expenditure | $191,256,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,650
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,723 | $174,956,000 | $191,256,000 | $69,322,000 | $50,140,000 | $411,620,000 |
| FY 2023 | 7,339 | $163,864,000 | $178,310,000 | $63,446,000 | $23,819,000 | $434,325,000 |
| FY 2022 | 6,818 | $149,711,000 | $222,606,000 | $55,690,000 | $95,400,000 | $456,380,000 |
| FY 2021 | 6,424 | $148,857,000 | $204,634,000 | $51,452,000 | $66,848,000 | $372,305,000 |
| FY 2020 | 6,258 | $135,225,000 | $134,751,000 | $45,934,000 | $23,172,000 | $392,170,000 |