TX
Regular Public School District
4 Schools
HARMONY ISD
BIG SANDY, TX 75755
•
Upshur County
•
4 Operating Schools
(903) 725-5492
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 981 students
Total Revenue
$14,684,000
Total Expenditure
$13,769,000
Classroom Instruction
$8,087,000
Outstanding Debt
$9,000,000
Revenue Sources
| State Government Funds | $8,607,000 | 58.6% | |
| Local Taxes & Fees | $4,712,000 | 32.1% | |
| Federal Aid | $1,365,000 | 9.3% | |
| Total Revenue | $14,684,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,087,000 | 58.7% | |
| Support Services | $4,662,000 | 33.9% | |
| Capital Outlays | $348,000 | 2.5% | |
| Other / Operations | $672,000 | 4.9% | |
| Total Expenditure | $13,769,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,981
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 981 | $14,684,000 | $13,769,000 | $8,087,000 | $348,000 | $9,000,000 |
| FY 2023 | 1,009 | $14,199,000 | $15,116,000 | $8,304,000 | $1,842,000 | $0 |
| FY 2022 | 1,037 | $14,893,000 | $12,836,000 | $8,129,000 | $149,000 | $0 |
| FY 2021 | 1,025 | $13,586,000 | $12,745,000 | $7,145,000 | $1,287,000 | $238,000 |
| FY 2020 | 1,090 | $12,974,000 | $11,872,000 | $6,859,000 | $598,000 | $468,000 |