TX
Regular Public School District
5 Schools
HITCHCOCK ISD
HITCHCOCK, TX 77563
•
Galveston County
•
5 Operating Schools
(409) 316-6545
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,899 students
Total Revenue
$38,987,000
Total Expenditure
$64,768,000
Classroom Instruction
$15,812,000
Outstanding Debt
$60,905,000
Revenue Sources
| State Government Funds | $13,414,000 | 34.4% | |
| Local Taxes & Fees | $15,479,000 | 39.7% | |
| Federal Aid | $10,094,000 | 25.9% | |
| Total Revenue | $38,987,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,812,000 | 24.4% | |
| Support Services | $12,040,000 | 18.6% | |
| Capital Outlays | $32,526,000 | 50.2% | |
| Other / Operations | $4,390,000 | 6.8% | |
| Total Expenditure | $64,768,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,106
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,899 | $38,987,000 | $64,768,000 | $15,812,000 | $32,526,000 | $60,905,000 |
| FY 2023 | 1,841 | $34,052,000 | $34,668,000 | $13,706,000 | $5,447,000 | $63,015,000 |
| FY 2022 | 1,717 | $29,690,000 | $30,022,000 | $14,175,000 | $607,000 | $64,995,000 |
| FY 2021 | 1,644 | $28,468,000 | $26,414,000 | $12,039,000 | $757,000 | $25,355,000 |
| FY 2020 | 1,772 | $29,425,000 | $24,906,000 | $12,297,000 | $251,000 | $27,573,000 |