TX
Regular Public School District
3 Schools
HARDIN ISD
LIBERTY, TX 77575
•
Liberty County
•
3 Operating Schools
(936) 298-2112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,239 students
Total Revenue
$18,640,000
Total Expenditure
$16,241,000
Classroom Instruction
$8,155,000
Outstanding Debt
$16,730,000
Revenue Sources
| State Government Funds | $9,459,000 | 50.7% | |
| Local Taxes & Fees | $6,467,000 | 34.7% | |
| Federal Aid | $2,714,000 | 14.6% | |
| Total Revenue | $18,640,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,155,000 | 50.2% | |
| Support Services | $6,394,000 | 39.4% | |
| Capital Outlays | $398,000 | 2.5% | |
| Other / Operations | $1,294,000 | 8% | |
| Total Expenditure | $16,241,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,044
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,239 | $18,640,000 | $16,241,000 | $8,155,000 | $398,000 | $16,730,000 |
| FY 2023 | 1,317 | $18,781,000 | $14,641,000 | $7,537,000 | $33,000 | $17,550,000 |
| FY 2022 | 1,281 | $19,201,000 | $15,557,000 | $8,112,000 | $248,000 | $18,345,000 |
| FY 2021 | 1,225 | $15,710,000 | $16,580,000 | $8,453,000 | $505,000 | $19,120,000 |
| FY 2020 | 1,400 | $15,794,000 | $16,360,000 | $9,065,000 | $255,000 | $19,880,000 |