TX
Regular Public School District
3 Schools
HEMPHILL ISD
HEMPHILL, TX 75948
•
Sabine County
•
3 Operating Schools
(409) 787-3371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 764 students
Total Revenue
$12,988,000
Total Expenditure
$13,617,000
Classroom Instruction
$7,261,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,085,000 | 39.2% | |
| Local Taxes & Fees | $5,301,000 | 40.8% | |
| Federal Aid | $2,602,000 | 20% | |
| Total Revenue | $12,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,261,000 | 53.3% | |
| Support Services | $4,067,000 | 29.9% | |
| Capital Outlays | $1,483,000 | 10.9% | |
| Other / Operations | $806,000 | 5.9% | |
| Total Expenditure | $13,617,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,555
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 764 | $12,988,000 | $13,617,000 | $7,261,000 | $1,483,000 | $0 |
| FY 2023 | 840 | $12,754,000 | $17,266,000 | $7,571,000 | $4,731,000 | $0 |
| FY 2022 | 902 | $13,109,000 | $13,443,000 | $7,287,000 | $1,286,000 | $0 |
| FY 2021 | 879 | $12,025,000 | $13,454,000 | $7,327,000 | $588,000 | $0 |
| FY 2020 | 912 | $11,291,000 | $11,521,000 | $6,579,000 | $55,000 | $0 |