TX
Regular Public School District
1 Schools
HARROLD ISD
HARROLD, TX 76364
•
Wilbarger County
•
1 Operating Schools
(940) 886-2213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 152 students
Total Revenue
$3,274,000
Total Expenditure
$3,020,000
Classroom Instruction
$1,560,000
Outstanding Debt
$9,825,000
Revenue Sources
| State Government Funds | $1,801,000 | 55% | |
| Local Taxes & Fees | $1,304,000 | 39.8% | |
| Federal Aid | $169,000 | 5.2% | |
| Total Revenue | $3,274,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,560,000 | 51.7% | |
| Support Services | $1,092,000 | 36.2% | |
| Capital Outlays | $143,000 | 4.7% | |
| Other / Operations | $225,000 | 7.5% | |
| Total Expenditure | $3,020,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,116
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 152 | $3,274,000 | $3,020,000 | $1,560,000 | $143,000 | $9,825,000 |
| FY 2023 | 138 | $4,018,000 | $3,201,000 | $1,490,000 | $447,000 | $0 |
| FY 2022 | 105 | $2,733,000 | $2,416,000 | $1,268,000 | $99,000 | $0 |
| FY 2021 | 107 | $2,775,000 | $2,332,000 | $1,138,000 | $243,000 | $0 |
| FY 2020 | 106 | $2,338,000 | $2,651,000 | $1,150,000 | $531,000 | $0 |