TX
Regular Public School District
3 Schools
HONEY GROVE ISD
HONEY GROVE, TX 75446
•
Fannin County
•
3 Operating Schools
(903) 378-2264
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 618 students
Total Revenue
$13,037,000
Total Expenditure
$15,436,000
Classroom Instruction
$6,397,000
Outstanding Debt
$6,470,000
Revenue Sources
| State Government Funds | $6,568,000 | 50.4% | |
| Local Taxes & Fees | $4,161,000 | 31.9% | |
| Federal Aid | $2,308,000 | 17.7% | |
| Total Revenue | $13,037,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,397,000 | 41.4% | |
| Support Services | $4,392,000 | 28.5% | |
| Capital Outlays | $3,788,000 | 24.5% | |
| Other / Operations | $859,000 | 5.6% | |
| Total Expenditure | $15,436,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,977
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 618 | $13,037,000 | $15,436,000 | $6,397,000 | $3,788,000 | $6,470,000 |
| FY 2023 | 617 | $11,305,000 | $10,435,000 | $5,013,000 | $1,882,000 | $6,835,000 |
| FY 2022 | 640 | $11,349,000 | $8,983,000 | $5,109,000 | $661,000 | $7,185,000 |
| FY 2021 | 623 | $10,129,000 | $8,010,000 | $4,411,000 | $387,000 | $7,515,000 |
| FY 2020 | 637 | $9,153,000 | $7,394,000 | $4,101,000 | $458,000 | $7,830,000 |