TX
Regular Public School District
1 Schools
HART ISD
HART, TX 79043
•
Castro County
•
1 Operating Schools
(806) 938-2143
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 212 students
Total Revenue
$4,522,000
Total Expenditure
$3,429,000
Classroom Instruction
$1,515,000
Outstanding Debt
$1,405,000
Revenue Sources
| State Government Funds | $2,578,000 | 57% | |
| Local Taxes & Fees | $1,325,000 | 29.3% | |
| Federal Aid | $619,000 | 13.7% | |
| Total Revenue | $4,522,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,515,000 | 44.2% | |
| Support Services | $1,420,000 | 41.4% | |
| Capital Outlays | $148,000 | 4.3% | |
| Other / Operations | $346,000 | 10.1% | |
| Total Expenditure | $3,429,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,850
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 212 | $4,522,000 | $3,429,000 | $1,515,000 | $148,000 | $1,405,000 |
| FY 2023 | 207 | $4,730,000 | $4,162,000 | $1,570,000 | $818,000 | $1,525,000 |
| FY 2022 | 211 | $3,988,000 | $3,553,000 | $1,506,000 | $555,000 | $1,640,000 |
| FY 2021 | 212 | $4,023,000 | $4,052,000 | $1,596,000 | $1,213,000 | $1,750,000 |
| FY 2020 | 207 | $3,345,000 | $3,585,000 | $1,618,000 | $554,000 | $1,860,000 |