TX
Regular Public School District
3 Schools
HOLLAND ISD
HOLLAND, TX 76534
•
Bell County
•
3 Operating Schools
(254) 657-0175
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 638 students
Total Revenue
$11,155,000
Total Expenditure
$11,679,000
Classroom Instruction
$6,193,000
Outstanding Debt
$6,600,000
Revenue Sources
| State Government Funds | $6,759,000 | 60.6% | |
| Local Taxes & Fees | $2,844,000 | 25.5% | |
| Federal Aid | $1,552,000 | 13.9% | |
| Total Revenue | $11,155,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,193,000 | 53% | |
| Support Services | $4,367,000 | 37.4% | |
| Capital Outlays | $372,000 | 3.2% | |
| Other / Operations | $747,000 | 6.4% | |
| Total Expenditure | $11,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 638 | $11,155,000 | $11,679,000 | $6,193,000 | $372,000 | $6,600,000 |
| FY 2023 | 634 | $11,378,000 | $10,940,000 | $5,802,000 | $197,000 | $7,020,000 |
| FY 2022 | 657 | $10,998,000 | $10,524,000 | $5,476,000 | $721,000 | $7,425,000 |
| FY 2021 | 654 | $12,252,000 | $9,941,000 | $5,485,000 | $116,000 | $7,820,000 |
| FY 2020 | 674 | $10,528,000 | $10,060,000 | $5,443,000 | $446,000 | $8,185,000 |