TX
Regular Public School District
6 Schools
HARDIN-JEFFERSON ISD
SOUR LAKE, TX 77659
•
Hardin County
•
6 Operating Schools
(409) 981-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,754 students
Total Revenue
$47,137,000
Total Expenditure
$36,485,000
Classroom Instruction
$15,881,000
Outstanding Debt
$48,315,000
Revenue Sources
| State Government Funds | $20,253,000 | 43% | |
| Local Taxes & Fees | $16,161,000 | 34.3% | |
| Federal Aid | $10,723,000 | 22.7% | |
| Total Revenue | $47,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,881,000 | 43.5% | |
| Support Services | $11,894,000 | 32.6% | |
| Capital Outlays | $5,531,000 | 15.2% | |
| Other / Operations | $3,179,000 | 8.7% | |
| Total Expenditure | $36,485,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,591
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,754 | $47,137,000 | $36,485,000 | $15,881,000 | $5,531,000 | $48,315,000 |
| FY 2023 | 2,697 | $63,626,000 | $60,272,000 | $15,068,000 | $31,038,000 | $50,495,000 |
| FY 2022 | 2,609 | $37,427,000 | $52,441,000 | $13,837,000 | $26,573,000 | $52,610,000 |
| FY 2021 | 2,481 | $27,858,000 | $29,183,000 | $13,310,000 | $5,215,000 | $54,660,000 |
| FY 2020 | 2,459 | $28,077,000 | $26,390,000 | $12,769,000 | $2,831,000 | $31,300,000 |