TX
Regular Public School District
3 Schools
HIGHLAND PARK ISD
AMARILLO, TX 79108
•
Potter County
•
3 Operating Schools
(806) 335-2823
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 788 students
Total Revenue
$23,774,000
Total Expenditure
$22,665,000
Classroom Instruction
$6,303,000
Outstanding Debt
$101,545,000
Revenue Sources
| State Government Funds | $991,000 | 4.2% | |
| Local Taxes & Fees | $20,234,000 | 85.1% | |
| Federal Aid | $2,549,000 | 10.7% | |
| Total Revenue | $23,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,303,000 | 27.8% | |
| Support Services | $4,575,000 | 20.2% | |
| Capital Outlays | $2,542,000 | 11.2% | |
| Other / Operations | $9,245,000 | 40.8% | |
| Total Expenditure | $22,665,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,170
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 788 | $23,774,000 | $22,665,000 | $6,303,000 | $2,542,000 | $101,545,000 |
| FY 2023 | 789 | $15,111,000 | $17,649,000 | $6,306,000 | $459,000 | $92,310,000 |
| FY 2022 | 826 | $13,934,000 | $24,770,000 | $6,640,000 | $7,693,000 | $16,270,000 |
| FY 2021 | 886 | $13,568,000 | $19,337,000 | $6,546,000 | $3,745,000 | $17,345,000 |
| FY 2020 | 917 | $16,710,000 | $21,546,000 | $5,510,000 | $8,302,000 | $18,390,000 |