TX
Regular Public School District
3 Schools
HASKELL CISD
HASKELL, TX 79521
•
Haskell County
•
3 Operating Schools
(940) 864-2602
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 534 students
Total Revenue
$14,174,000
Total Expenditure
$11,767,000
Classroom Instruction
$5,189,000
Outstanding Debt
$30,470,000
Revenue Sources
| State Government Funds | $4,782,000 | 33.7% | |
| Local Taxes & Fees | $8,680,000 | 61.2% | |
| Federal Aid | $712,000 | 5% | |
| Total Revenue | $14,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,189,000 | 44.1% | |
| Support Services | $3,433,000 | 29.2% | |
| Capital Outlays | $2,049,000 | 17.4% | |
| Other / Operations | $1,096,000 | 9.3% | |
| Total Expenditure | $11,767,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 534 | $14,174,000 | $11,767,000 | $5,189,000 | $2,049,000 | $30,470,000 |
| FY 2023 | 539 | $11,310,000 | $9,858,000 | $5,064,000 | $600,000 | $16,240,000 |
| FY 2022 | 537 | $11,488,000 | $10,098,000 | $5,324,000 | $308,000 | $17,065,000 |
| FY 2021 | 550 | $11,661,000 | $10,926,000 | $5,161,000 | $1,437,000 | $18,180,000 |
| FY 2020 | 579 | $11,108,000 | $18,383,000 | $5,214,000 | $8,754,000 | $19,630,000 |