TX
Regular Public School District
3 Schools
HARTS BLUFF ISD
MOUNT PLEASANT, TX 75455
•
Titus County
•
3 Operating Schools
(903) 572-5427
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 891 students
Total Revenue
$12,530,000
Total Expenditure
$11,594,000
Classroom Instruction
$6,318,000
Outstanding Debt
$798,000
Revenue Sources
| State Government Funds | $9,555,000 | 76.3% | |
| Local Taxes & Fees | $1,644,000 | 13.1% | |
| Federal Aid | $1,331,000 | 10.6% | |
| Total Revenue | $12,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,318,000 | 54.5% | |
| Support Services | $3,750,000 | 32.3% | |
| Capital Outlays | $952,000 | 8.2% | |
| Other / Operations | $574,000 | 5% | |
| Total Expenditure | $11,594,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,622
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 891 | $12,530,000 | $11,594,000 | $6,318,000 | $952,000 | $798,000 |
| FY 2023 | 868 | $11,660,000 | $10,548,000 | $5,856,000 | $771,000 | $998,000 |
| FY 2022 | 805 | $11,771,000 | $11,393,000 | $5,498,000 | $2,629,000 | $812,000 |
| FY 2021 | 700 | $9,971,000 | $9,894,000 | $4,964,000 | $1,810,000 | $999,000 |
| FY 2020 | 651 | $8,392,000 | $8,804,000 | $4,340,000 | $1,963,000 | $0 |