TX
Regular Public School District
3 Schools
HENRIETTA ISD
HENRIETTA, TX 76365
•
Clay County
•
3 Operating Schools
(940) 720-7900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 954 students
Total Revenue
$15,796,000
Total Expenditure
$17,163,000
Classroom Instruction
$8,668,000
Outstanding Debt
$3,130,000
Revenue Sources
| State Government Funds | $9,133,000 | 57.8% | |
| Local Taxes & Fees | $4,993,000 | 31.6% | |
| Federal Aid | $1,670,000 | 10.6% | |
| Total Revenue | $15,796,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,668,000 | 50.5% | |
| Support Services | $5,838,000 | 34% | |
| Capital Outlays | $1,772,000 | 10.3% | |
| Other / Operations | $885,000 | 5.2% | |
| Total Expenditure | $17,163,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,991
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 954 | $15,796,000 | $17,163,000 | $8,668,000 | $1,772,000 | $3,130,000 |
| FY 2023 | 994 | $16,244,000 | $17,512,000 | $8,691,000 | $315,000 | $3,735,000 |
| FY 2022 | 945 | $15,237,000 | $13,764,000 | $7,568,000 | $121,000 | $6,395,000 |
| FY 2021 | 908 | $13,339,000 | $13,090,000 | $7,036,000 | $495,000 | $6,965,000 |
| FY 2020 | 941 | $13,603,000 | $12,045,000 | $6,943,000 | $1,000 | $7,515,000 |