TX
Regular Public School District
1 Schools
HALLSBURG ISD
WACO, TX 76705
•
McLennan County
•
1 Operating Schools
(254) 875-2331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 145 students
Total Revenue
$2,420,000
Total Expenditure
$2,055,000
Classroom Instruction
$1,176,000
Outstanding Debt
$1,755,000
Revenue Sources
| State Government Funds | $995,000 | 41.1% | |
| Local Taxes & Fees | $1,188,000 | 49.1% | |
| Federal Aid | $237,000 | 9.8% | |
| Total Revenue | $2,420,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,176,000 | 57.2% | |
| Support Services | $665,000 | 32.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $214,000 | 10.4% | |
| Total Expenditure | $2,055,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,466
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 145 | $2,420,000 | $2,055,000 | $1,176,000 | $0 | $1,755,000 |
| FY 2023 | 146 | $2,550,000 | $2,284,000 | $1,192,000 | $278,000 | $1,824,000 |
| FY 2022 | 162 | $2,544,000 | $1,985,000 | $1,223,000 | $0 | $1,891,000 |
| FY 2021 | 164 | $2,367,000 | $2,188,000 | $1,139,000 | $112,000 | $1,963,000 |
| FY 2020 | 163 | $2,331,000 | $1,977,000 | $1,141,000 | $4,000 | $2,065,000 |