TX
Regular Public School District
2 Schools
HAWKINS ISD
HAWKINS, TX 75765
•
Wood County
•
2 Operating Schools
(903) 769-2181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 792 students
Total Revenue
$15,158,000
Total Expenditure
$16,786,000
Classroom Instruction
$6,627,000
Outstanding Debt
$22,050,000
Revenue Sources
| State Government Funds | $4,355,000 | 28.7% | |
| Local Taxes & Fees | $9,449,000 | 62.3% | |
| Federal Aid | $1,354,000 | 8.9% | |
| Total Revenue | $15,158,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,627,000 | 39.5% | |
| Support Services | $4,245,000 | 25.3% | |
| Capital Outlays | $4,229,000 | 25.2% | |
| Other / Operations | $1,685,000 | 10% | |
| Total Expenditure | $16,786,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,570
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 792 | $15,158,000 | $16,786,000 | $6,627,000 | $4,229,000 | $22,050,000 |
| FY 2023 | 769 | $15,287,000 | $19,663,000 | $5,826,000 | $8,284,000 | $23,715,000 |
| FY 2022 | 747 | $15,012,000 | $14,653,000 | $5,843,000 | $3,550,000 | $25,325,000 |
| FY 2021 | 657 | $11,601,000 | $10,241,000 | $5,445,000 | $276,000 | $26,905,000 |
| FY 2020 | 729 | $12,678,000 | $11,955,000 | $5,073,000 | $2,431,000 | $17,340,000 |