TX
Regular Public School District
3 Schools
HARLETON ISD
HARLETON, TX 75651
•
Harrison County
•
3 Operating Schools
(903) 777-2372
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 723 students
Total Revenue
$11,180,000
Total Expenditure
$10,595,000
Classroom Instruction
$5,847,000
Outstanding Debt
$296,000
Revenue Sources
| State Government Funds | $8,054,000 | 72% | |
| Local Taxes & Fees | $2,552,000 | 22.8% | |
| Federal Aid | $574,000 | 5.1% | |
| Total Revenue | $11,180,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,847,000 | 55.2% | |
| Support Services | $3,857,000 | 36.4% | |
| Capital Outlays | $366,000 | 3.5% | |
| Other / Operations | $525,000 | 5% | |
| Total Expenditure | $10,595,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,463
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 723 | $11,180,000 | $10,595,000 | $5,847,000 | $366,000 | $296,000 |
| FY 2023 | 705 | $10,832,000 | $10,700,000 | $5,517,000 | $616,000 | $439,000 |
| FY 2022 | 711 | $10,667,000 | $8,850,000 | $5,126,000 | $107,000 | $579,000 |
| FY 2021 | 714 | $10,181,000 | $8,911,000 | $5,025,000 | $364,000 | $716,000 |
| FY 2020 | 718 | $9,680,000 | $8,395,000 | $4,849,000 | $259,000 | $849,000 |