TX
Regular Public School District
3 Schools
HARPER ISD
HARPER, TX 78631
•
Gillespie County
•
3 Operating Schools
(830) 864-4044
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 612 students
Total Revenue
$9,123,000
Total Expenditure
$8,074,000
Classroom Instruction
$4,410,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,947,000 | 32.3% | |
| Local Taxes & Fees | $5,566,000 | 61% | |
| Federal Aid | $610,000 | 6.7% | |
| Total Revenue | $9,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,410,000 | 54.6% | |
| Support Services | $2,921,000 | 36.2% | |
| Capital Outlays | $349,000 | 4.3% | |
| Other / Operations | $394,000 | 4.9% | |
| Total Expenditure | $8,074,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,907
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 612 | $9,123,000 | $8,074,000 | $4,410,000 | $349,000 | $0 |
| FY 2023 | 584 | $8,337,000 | $8,319,000 | $4,122,000 | $1,114,000 | $0 |
| FY 2022 | 560 | $7,751,000 | $7,915,000 | $4,116,000 | $845,000 | $0 |
| FY 2021 | 554 | $7,287,000 | $6,732,000 | $3,865,000 | $7,000 | $0 |
| FY 2020 | 568 | $7,283,000 | $6,851,000 | $3,655,000 | $384,000 | $0 |