TX
Regular Public School District
2 Schools
FT HANCOCK ISD
FT HANCOCK, TX 79839
•
Hudspeth County
•
2 Operating Schools
(915) 769-3811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 388 students
Total Revenue
$7,648,000
Total Expenditure
$7,037,000
Classroom Instruction
$3,627,000
Outstanding Debt
$565,000
Revenue Sources
| State Government Funds | $3,368,000 | 44% | |
| Local Taxes & Fees | $2,647,000 | 34.6% | |
| Federal Aid | $1,633,000 | 21.4% | |
| Total Revenue | $7,648,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,627,000 | 51.5% | |
| Support Services | $2,744,000 | 39% | |
| Capital Outlays | $149,000 | 2.1% | |
| Other / Operations | $517,000 | 7.3% | |
| Total Expenditure | $7,037,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,894
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 388 | $7,648,000 | $7,037,000 | $3,627,000 | $149,000 | $565,000 |
| FY 2023 | 377 | $8,254,000 | $7,375,000 | $3,846,000 | $281,000 | $660,000 |
| FY 2022 | 400 | $7,266,000 | $6,980,000 | $3,717,000 | $0 | $750,000 |
| FY 2021 | 409 | $6,139,000 | $6,335,000 | $3,300,000 | $130,000 | $835,000 |
| FY 2020 | 404 | $6,281,000 | $6,534,000 | $3,391,000 | $310,000 | $915,000 |