TX
Regular Public School District
1 Schools
HIGHLAND ISD
ROSCOE, TX 79545
•
Bell County
•
1 Operating Schools
(325) 766-3652
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 222 students
Total Revenue
$6,387,000
Total Expenditure
$6,058,000
Classroom Instruction
$2,336,000
Outstanding Debt
$5,115,000
Revenue Sources
| State Government Funds | $1,518,000 | 23.8% | |
| Local Taxes & Fees | $4,637,000 | 72.6% | |
| Federal Aid | $232,000 | 3.6% | |
| Total Revenue | $6,387,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,336,000 | 38.6% | |
| Support Services | $2,317,000 | 38.2% | |
| Capital Outlays | $436,000 | 7.2% | |
| Other / Operations | $969,000 | 16% | |
| Total Expenditure | $6,058,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,770
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 222 | $6,387,000 | $6,058,000 | $2,336,000 | $436,000 | $5,115,000 |
| FY 2023 | 226 | $5,226,000 | $5,568,000 | $2,195,000 | $332,000 | $5,750,000 |
| FY 2022 | 226 | $4,747,000 | $5,211,000 | $2,151,000 | $255,000 | $6,370,000 |
| FY 2021 | 218 | $4,863,000 | $5,023,000 | $2,085,000 | $504,000 | $6,970,000 |
| FY 2020 | 238 | $5,291,000 | $4,273,000 | $1,935,000 | $145,000 | $7,550,000 |