TX
Regular Public School District
274 Schools
HOUSTON ISD
HOUSTON, TX 77092
•
Harris County
•
274 Operating Schools
(713) 556-6005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 184,109 students
Total Revenue
$3,148,343,000
Total Expenditure
$2,974,906,000
Classroom Instruction
$1,496,754,000
Outstanding Debt
$1,915,450,000
Revenue Sources
| State Government Funds | $362,849,000 | 11.5% | |
| Local Taxes & Fees | $2,019,134,000 | 64.1% | |
| Federal Aid | $766,360,000 | 24.3% | |
| Total Revenue | $3,148,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,496,754,000 | 50.3% | |
| Support Services | $951,900,000 | 32% | |
| Capital Outlays | $281,183,000 | 9.5% | |
| Other / Operations | $245,069,000 | 8.2% | |
| Total Expenditure | $2,974,906,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,100
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 184,109 | $3,148,343,000 | $2,974,906,000 | $1,496,754,000 | $281,183,000 | $1,915,450,000 |
| FY 2023 | 189,934 | $3,056,160,000 | $3,060,193,000 | $1,394,599,000 | $163,428,000 | $2,116,310,000 |
| FY 2022 | 194,607 | $2,943,174,000 | $2,824,805,000 | $1,269,429,000 | $153,313,000 | $2,384,285,000 |
| FY 2021 | 196,943 | $2,622,407,000 | $2,620,063,000 | $1,181,362,000 | $180,266,000 | $2,619,110,000 |
| FY 2020 | 210,061 | $2,678,991,000 | $2,751,715,000 | $1,150,646,000 | $349,117,000 | $2,847,012,000 |