TX
Regular Public School District
1 Schools
HEDLEY ISD
HEDLEY, TX 79237
•
Donley County
•
1 Operating Schools
(806) 856-5323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 101 students
Total Revenue
$2,543,000
Total Expenditure
$2,681,000
Classroom Instruction
$1,252,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,547,000 | 60.8% | |
| Local Taxes & Fees | $738,000 | 29% | |
| Federal Aid | $258,000 | 10.1% | |
| Total Revenue | $2,543,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,252,000 | 46.7% | |
| Support Services | $876,000 | 32.7% | |
| Capital Outlays | $403,000 | 15% | |
| Other / Operations | $150,000 | 5.6% | |
| Total Expenditure | $2,681,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,545
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 101 | $2,543,000 | $2,681,000 | $1,252,000 | $403,000 | $0 |
| FY 2023 | 117 | $2,818,000 | $2,601,000 | $1,386,000 | $223,000 | $0 |
| FY 2022 | 124 | $2,655,000 | $2,300,000 | $1,341,000 | $84,000 | $0 |
| FY 2021 | 113 | $2,423,000 | $2,084,000 | $1,224,000 | $50,000 | $0 |
| FY 2020 | 114 | $2,097,000 | $1,965,000 | $1,197,000 | $37,000 | $0 |