TX
Regular Public School District
5 Schools
HAMSHIRE-FANNETT ISD
HAMSHIRE, TX 77622
•
Jefferson County
•
5 Operating Schools
(409) 243-2133
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,048 students
Total Revenue
$30,532,000
Total Expenditure
$32,997,000
Classroom Instruction
$12,128,000
Outstanding Debt
$48,495,000
Revenue Sources
| State Government Funds | $15,776,000 | 51.7% | |
| Local Taxes & Fees | $11,663,000 | 38.2% | |
| Federal Aid | $3,093,000 | 10.1% | |
| Total Revenue | $30,532,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,128,000 | 36.8% | |
| Support Services | $9,845,000 | 29.8% | |
| Capital Outlays | $8,128,000 | 24.6% | |
| Other / Operations | $2,896,000 | 8.8% | |
| Total Expenditure | $32,997,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,965
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,048 | $30,532,000 | $32,997,000 | $12,128,000 | $8,128,000 | $48,495,000 |
| FY 2023 | 2,065 | $28,031,000 | $47,422,000 | $11,337,000 | $24,776,000 | $49,910,000 |
| FY 2022 | 1,954 | $25,809,000 | $29,095,000 | $11,605,000 | $6,215,000 | $51,265,000 |
| FY 2021 | 1,897 | $23,688,000 | $26,149,000 | $10,115,000 | $2,964,000 | $51,105,000 |
| FY 2020 | 1,927 | $27,858,000 | $26,189,000 | $10,590,000 | $281,000 | $19,490,000 |