TX
Regular Public School District
3 Schools
HOOKS ISD
HOOKS, TX 75561
•
Bowie County
•
3 Operating Schools
(903) 547-6077
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 890 students
Total Revenue
$16,502,000
Total Expenditure
$15,056,000
Classroom Instruction
$6,849,000
Outstanding Debt
$15,895,000
Revenue Sources
| State Government Funds | $11,266,000 | 68.3% | |
| Local Taxes & Fees | $4,431,000 | 26.9% | |
| Federal Aid | $805,000 | 4.9% | |
| Total Revenue | $16,502,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,849,000 | 45.5% | |
| Support Services | $4,398,000 | 29.2% | |
| Capital Outlays | $2,668,000 | 17.7% | |
| Other / Operations | $1,141,000 | 7.6% | |
| Total Expenditure | $15,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,542
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 890 | $16,502,000 | $15,056,000 | $6,849,000 | $2,668,000 | $15,895,000 |
| FY 2023 | 920 | $15,649,000 | $14,977,000 | $6,641,000 | $2,483,000 | $16,430,000 |
| FY 2022 | 886 | $14,561,000 | $13,548,000 | $6,482,000 | $1,549,000 | $16,945,000 |
| FY 2021 | 844 | $13,522,000 | $11,121,000 | $6,374,000 | $154,000 | $5,015,000 |
| FY 2020 | 888 | $13,392,000 | $11,500,000 | $6,253,000 | $666,000 | $5,495,000 |