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TX Regular Public School District 4 Schools

HOWE ISD

HOWE, TX 75459 • Grayson County • 4 Operating Schools
(903) 745-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,282 students
Census F-33 • FY 2024
Total Revenue
$19,152,000
Total Expenditure
$17,982,000
Classroom Instruction
$9,669,000
Outstanding Debt
$19,140,000

Revenue Sources

State Government Funds: $11,992,000 (62.6%) Local Taxes & Fees: $6,295,000 (32.9%) Federal Aid: $865,000 (4.5%)
State Government Funds $11,992,000 62.6%
Local Taxes & Fees $6,295,000 32.9%
Federal Aid $865,000 4.5%
Total Revenue $19,152,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,669,000 (53.8%) Support Services: $5,385,000 (29.9%) Capital Outlays: $1,266,000 (7%) Other / Operations: $1,662,000 (9.2%)
Classroom Instruction $9,669,000 53.8%
Support Services $5,385,000 29.9%
Capital Outlays $1,266,000 7%
Other / Operations $1,662,000 9.2%
Total Expenditure $17,982,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $13,671$13,671FY 2020 Expenditure/Student: $14,092$14,092FY 20201,267 stdsFY 2021 Revenue/Student: $13,576$13,576FY 2021 Expenditure/Student: $13,758$13,758FY 20211,224 stdsFY 2022 Revenue/Student: $14,947$14,947FY 2022 Expenditure/Student: $13,212$13,212FY 20221,249 stdsFY 2023 Revenue/Student: $14,804$14,804FY 2023 Expenditure/Student: $13,094$13,094FY 20231,283 stdsFY 2024 Revenue/Student: $14,939$14,939FY 2024 Expenditure/Student: $14,027$14,027FY 20241,282 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,947

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,282 $19,152,000 $17,982,000 $9,669,000 $1,266,000 $19,140,000
FY 2023 1,283 $18,993,000 $16,800,000 $9,674,000 $404,000 $19,907,000
FY 2022 1,249 $18,669,000 $16,502,000 $8,804,000 $1,113,000 $20,695,000
FY 2021 1,224 $16,617,000 $16,840,000 $8,550,000 $2,328,000 $21,431,000
FY 2020 1,267 $17,321,000 $17,855,000 $8,225,000 $3,774,000 $22,116,000