TX
Regular Public School District
2 Schools
HAPPY ISD
HAPPY, TX 79042
•
Swisher County
•
2 Operating Schools
(806) 558-5331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 270 students
Total Revenue
$4,602,000
Total Expenditure
$4,388,000
Classroom Instruction
$2,459,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,147,000 | 68.4% | |
| Local Taxes & Fees | $1,196,000 | 26% | |
| Federal Aid | $259,000 | 5.6% | |
| Total Revenue | $4,602,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,459,000 | 56% | |
| Support Services | $1,376,000 | 31.4% | |
| Capital Outlays | $294,000 | 6.7% | |
| Other / Operations | $259,000 | 5.9% | |
| Total Expenditure | $4,388,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,044
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 270 | $4,602,000 | $4,388,000 | $2,459,000 | $294,000 | $0 |
| FY 2023 | 270 | $3,968,000 | $3,896,000 | $2,309,000 | $28,000 | $0 |
| FY 2022 | 259 | $4,055,000 | $4,232,000 | $2,218,000 | $486,000 | $0 |
| FY 2021 | 269 | $3,690,000 | $3,663,000 | $2,238,000 | $114,000 | $0 |
| FY 2020 | 270 | $3,473,000 | $3,483,000 | $2,079,000 | $65,000 | $0 |