TX
Regular Public School District
1 Schools
HIGH ISLAND ISD
HIGH ISLAND, TX 77623
•
Galveston County
•
1 Operating Schools
(409) 257-5277
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 159 students
Total Revenue
$4,742,000
Total Expenditure
$5,458,000
Classroom Instruction
$1,483,000
Outstanding Debt
$7,800,000
Revenue Sources
| State Government Funds | $286,000 | 6% | |
| Local Taxes & Fees | $4,175,000 | 88% | |
| Federal Aid | $281,000 | 5.9% | |
| Total Revenue | $4,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,483,000 | 27.2% | |
| Support Services | $1,702,000 | 31.2% | |
| Capital Outlays | $1,616,000 | 29.6% | |
| Other / Operations | $657,000 | 12% | |
| Total Expenditure | $5,458,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,046
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 159 | $4,742,000 | $5,458,000 | $1,483,000 | $1,616,000 | $7,800,000 |
| FY 2023 | 151 | $3,804,000 | $5,594,000 | $1,511,000 | $1,909,000 | $7,735,000 |
| FY 2022 | 158 | $3,225,000 | $4,700,000 | $1,604,000 | $1,253,000 | $7,675,000 |
| FY 2021 | 171 | $3,238,000 | $3,185,000 | $1,514,000 | $267,000 | $170,000 |
| FY 2020 | 171 | $2,983,000 | $2,990,000 | $1,403,000 | $159,000 | $335,000 |