TX
Regular Public School District
3 Schools
HALLETTSVILLE ISD
HALLETTSVILLE, TX 77964
•
Lavaca County
•
3 Operating Schools
(361) 798-2242
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,168 students
Total Revenue
$18,966,000
Total Expenditure
$21,373,000
Classroom Instruction
$8,993,000
Outstanding Debt
$27,691,000
Revenue Sources
| State Government Funds | $7,364,000 | 38.8% | |
| Local Taxes & Fees | $10,580,000 | 55.8% | |
| Federal Aid | $1,022,000 | 5.4% | |
| Total Revenue | $18,966,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,993,000 | 42.1% | |
| Support Services | $5,713,000 | 26.7% | |
| Capital Outlays | $5,064,000 | 23.7% | |
| Other / Operations | $1,603,000 | 7.5% | |
| Total Expenditure | $21,373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,299
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,168 | $18,966,000 | $21,373,000 | $8,993,000 | $5,064,000 | $27,691,000 |
| FY 2023 | 1,172 | $17,758,000 | $16,124,000 | $8,235,000 | $1,348,000 | $17,624,000 |
| FY 2022 | 1,156 | $18,101,000 | $14,793,000 | $7,712,000 | $835,000 | $18,283,000 |
| FY 2021 | 1,116 | $15,450,000 | $13,274,000 | $6,815,000 | $393,000 | $18,920,000 |
| FY 2020 | 1,135 | $15,875,000 | $12,821,000 | $6,641,000 | $246,000 | $20,195,000 |