TX
Regular Public School District
5 Schools
HILLSBORO ISD
HILLSBORO, TX 76645
•
Hill County
•
5 Operating Schools
(254) 582-8585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,929 students
Total Revenue
$32,862,000
Total Expenditure
$31,860,000
Classroom Instruction
$16,457,000
Outstanding Debt
$24,289,000
Revenue Sources
| State Government Funds | $15,860,000 | 48.3% | |
| Local Taxes & Fees | $13,105,000 | 39.9% | |
| Federal Aid | $3,897,000 | 11.9% | |
| Total Revenue | $32,862,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,457,000 | 51.7% | |
| Support Services | $8,853,000 | 27.8% | |
| Capital Outlays | $3,449,000 | 10.8% | |
| Other / Operations | $3,101,000 | 9.7% | |
| Total Expenditure | $31,860,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,549
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,929 | $32,862,000 | $31,860,000 | $16,457,000 | $3,449,000 | $24,289,000 |
| FY 2023 | 2,011 | $34,199,000 | $29,883,000 | $16,536,000 | $1,861,000 | $26,679,000 |
| FY 2022 | 1,933 | $30,706,000 | $27,962,000 | $14,044,000 | $3,014,000 | $28,984,000 |
| FY 2021 | 1,876 | $27,540,000 | $46,054,000 | $13,379,000 | $22,868,000 | $31,307,000 |
| FY 2020 | 1,975 | $25,932,000 | $24,753,000 | $13,356,000 | $1,704,000 | $33,547,000 |