TX
Regular Public School District
3 Schools
HOLLIDAY ISD
HOLLIDAY, TX 76366
•
Archer County
•
3 Operating Schools
(940) 586-1281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,132 students
Total Revenue
$19,071,000
Total Expenditure
$25,098,000
Classroom Instruction
$9,035,000
Outstanding Debt
$42,615,000
Revenue Sources
| State Government Funds | $10,967,000 | 57.5% | |
| Local Taxes & Fees | $7,561,000 | 39.6% | |
| Federal Aid | $543,000 | 2.8% | |
| Total Revenue | $19,071,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,035,000 | 36% | |
| Support Services | $4,363,000 | 17.4% | |
| Capital Outlays | $10,097,000 | 40.2% | |
| Other / Operations | $1,603,000 | 6.4% | |
| Total Expenditure | $25,098,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,171
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,132 | $19,071,000 | $25,098,000 | $9,035,000 | $10,097,000 | $42,615,000 |
| FY 2023 | 1,137 | $15,907,000 | $15,853,000 | $8,267,000 | $2,856,000 | $14,075,000 |
| FY 2022 | 1,128 | $15,558,000 | $13,407,000 | $7,451,000 | $1,721,000 | $14,760,000 |
| FY 2021 | 1,069 | $14,060,000 | $14,543,000 | $7,090,000 | $3,545,000 | $15,425,000 |
| FY 2020 | 1,051 | $13,676,000 | $13,103,000 | $6,913,000 | $2,312,000 | $16,070,000 |