TX
Regular Public School District
3 Schools
HEMPSTEAD ISD
HEMPSTEAD, TX 77445
•
Waller County
•
3 Operating Schools
(979) 826-3304
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,582 students
Total Revenue
$25,600,000
Total Expenditure
$23,242,000
Classroom Instruction
$11,282,000
Outstanding Debt
$21,150,000
Revenue Sources
| State Government Funds | $11,801,000 | 46.1% | |
| Local Taxes & Fees | $9,657,000 | 37.7% | |
| Federal Aid | $4,142,000 | 16.2% | |
| Total Revenue | $25,600,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,282,000 | 48.5% | |
| Support Services | $10,041,000 | 43.2% | |
| Capital Outlays | $242,000 | 1% | |
| Other / Operations | $1,677,000 | 7.2% | |
| Total Expenditure | $23,242,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,170
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,582 | $25,600,000 | $23,242,000 | $11,282,000 | $242,000 | $21,150,000 |
| FY 2023 | 1,638 | $29,762,000 | $26,658,000 | $12,675,000 | $2,799,000 | $7,195,000 |
| FY 2022 | 1,586 | $24,247,000 | $21,549,000 | $11,054,000 | $403,000 | $8,626,000 |
| FY 2021 | 1,511 | $21,751,000 | $19,681,000 | $10,436,000 | $164,000 | $9,475,000 |
| FY 2020 | 1,551 | $21,582,000 | $19,116,000 | $10,002,000 | $268,000 | $10,661,000 |