TX
Regular Public School District
5 Schools
HENDERSON ISD
HENDERSON, TX 75652
•
Rusk County
•
5 Operating Schools
(903) 655-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,292 students
Total Revenue
$51,936,000
Total Expenditure
$47,165,000
Classroom Instruction
$24,052,000
Outstanding Debt
$28,722,000
Revenue Sources
| State Government Funds | $22,090,000 | 42.5% | |
| Local Taxes & Fees | $23,147,000 | 44.6% | |
| Federal Aid | $6,699,000 | 12.9% | |
| Total Revenue | $51,936,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,052,000 | 51% | |
| Support Services | $19,069,000 | 40.4% | |
| Capital Outlays | $517,000 | 1.1% | |
| Other / Operations | $3,527,000 | 7.5% | |
| Total Expenditure | $47,165,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,776
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,292 | $51,936,000 | $47,165,000 | $24,052,000 | $517,000 | $28,722,000 |
| FY 2023 | 3,400 | $52,024,000 | $49,747,000 | $23,801,000 | $1,651,000 | $31,156,000 |
| FY 2022 | 3,414 | $46,591,000 | $41,237,000 | $20,831,000 | $1,848,000 | $33,535,000 |
| FY 2021 | 3,344 | $43,039,000 | $36,955,000 | $19,192,000 | $722,000 | $35,880,000 |
| FY 2020 | 3,418 | $41,358,000 | $36,451,000 | $20,042,000 | $897,000 | $38,415,000 |