TX
Regular Public School District
3 Schools
HALE CENTER ISD
HALE CENTER, TX 79041
•
Hale County
•
3 Operating Schools
(806) 839-2451
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 586 students
Total Revenue
$9,956,000
Total Expenditure
$10,647,000
Classroom Instruction
$5,070,000
Outstanding Debt
$3,699,000
Revenue Sources
| State Government Funds | $7,075,000 | 71.1% | |
| Local Taxes & Fees | $1,555,000 | 15.6% | |
| Federal Aid | $1,326,000 | 13.3% | |
| Total Revenue | $9,956,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,070,000 | 47.6% | |
| Support Services | $2,927,000 | 27.5% | |
| Capital Outlays | $1,639,000 | 15.4% | |
| Other / Operations | $1,011,000 | 9.5% | |
| Total Expenditure | $10,647,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,169
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 586 | $9,956,000 | $10,647,000 | $5,070,000 | $1,639,000 | $3,699,000 |
| FY 2023 | 585 | $10,329,000 | $9,463,000 | $4,351,000 | $1,341,000 | $3,892,000 |
| FY 2022 | 599 | $9,745,000 | $8,268,000 | $4,288,000 | $345,000 | $4,096,000 |
| FY 2021 | 618 | $9,785,000 | $8,134,000 | $4,341,000 | $175,000 | $4,313,000 |
| FY 2020 | 641 | $9,922,000 | $9,110,000 | $4,440,000 | $1,107,000 | $4,542,000 |