TX
Regular Public School District
8 Schools
HEREFORD ISD
HEREFORD, TX 79045
•
Deaf Smith County
•
8 Operating Schools
(806) 363-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,950 students
Total Revenue
$54,743,000
Total Expenditure
$54,830,000
Classroom Instruction
$25,714,000
Outstanding Debt
$15,230,000
Revenue Sources
| State Government Funds | $24,502,000 | 44.8% | |
| Local Taxes & Fees | $21,826,000 | 39.9% | |
| Federal Aid | $8,415,000 | 15.4% | |
| Total Revenue | $54,743,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,714,000 | 46.9% | |
| Support Services | $18,737,000 | 34.2% | |
| Capital Outlays | $7,097,000 | 12.9% | |
| Other / Operations | $3,282,000 | 6% | |
| Total Expenditure | $54,830,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,089
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,950 | $54,743,000 | $54,830,000 | $25,714,000 | $7,097,000 | $15,230,000 |
| FY 2023 | 3,952 | $55,679,000 | $55,563,000 | $25,473,000 | $9,889,000 | $16,515,000 |
| FY 2022 | 3,967 | $50,949,000 | $53,405,000 | $24,135,000 | $10,314,000 | $18,680,000 |
| FY 2021 | 3,868 | $47,425,000 | $48,106,000 | $23,315,000 | $6,614,000 | $20,770,000 |
| FY 2020 | 4,037 | $46,395,000 | $49,058,000 | $22,683,000 | $7,993,000 | $22,780,000 |