TX
Regular Public School District
8 Schools
HALLSVILLE ISD
HALLSVILLE, TX 75650
•
Harrison County
•
8 Operating Schools
(903) 668-5990
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21,299 students
Total Revenue
$272,095,000
Total Expenditure
$252,915,000
Classroom Instruction
$217,788,000
Outstanding Debt
$71,410,000
Revenue Sources
| State Government Funds | $204,306,000 | 75.1% | |
| Local Taxes & Fees | $50,068,000 | 18.4% | |
| Federal Aid | $17,721,000 | 6.5% | |
| Total Revenue | $272,095,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $217,788,000 | 86.1% | |
| Support Services | $25,760,000 | 10.2% | |
| Capital Outlays | $3,806,000 | 1.5% | |
| Other / Operations | $5,561,000 | 2.2% | |
| Total Expenditure | $252,915,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,775
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21,299 | $272,095,000 | $252,915,000 | $217,788,000 | $3,806,000 | $71,410,000 |
| FY 2023 | 19,818 | $239,323,000 | $235,373,000 | $190,690,000 | $14,116,000 | $76,810,000 |
| FY 2022 | 19,104 | $203,494,000 | $212,647,000 | $156,951,000 | $29,034,000 | $84,710,000 |
| FY 2021 | 15,267 | $158,130,000 | $159,130,000 | $118,445,000 | $16,644,000 | $89,630,000 |
| FY 2020 | 11,462 | $112,309,000 | $104,687,000 | $75,239,000 | $6,544,000 | $94,325,000 |