TX
Regular Public School District
3 Schools
HAMILTON ISD
HAMILTON, TX 76531
•
Hamilton County
•
3 Operating Schools
(254) 386-3149
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 855 students
Total Revenue
$13,482,000
Total Expenditure
$12,923,000
Classroom Instruction
$7,559,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,211,000 | 53.5% | |
| Local Taxes & Fees | $4,927,000 | 36.5% | |
| Federal Aid | $1,344,000 | 10% | |
| Total Revenue | $13,482,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,559,000 | 58.5% | |
| Support Services | $4,330,000 | 33.5% | |
| Capital Outlays | $369,000 | 2.9% | |
| Other / Operations | $665,000 | 5.1% | |
| Total Expenditure | $12,923,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,768
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 855 | $13,482,000 | $12,923,000 | $7,559,000 | $369,000 | $0 |
| FY 2023 | 817 | $12,511,000 | $12,740,000 | $7,617,000 | $251,000 | $0 |
| FY 2022 | 833 | $12,558,000 | $11,282,000 | $7,177,000 | $202,000 | $0 |
| FY 2021 | 792 | $10,901,000 | $10,303,000 | $6,493,000 | $180,000 | $0 |
| FY 2020 | 817 | $10,401,000 | $10,173,000 | $6,056,000 | $499,000 | $0 |