TX
Regular Public School District
1 Schools
HUBBARD ISD
DEKALB, TX 75559
•
Bowie County
•
1 Operating Schools
(903) 667-2645
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 67 students
Total Revenue
$1,502,000
Total Expenditure
$1,551,000
Classroom Instruction
$770,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,018,000 | 67.8% | |
| Local Taxes & Fees | $234,000 | 15.6% | |
| Federal Aid | $250,000 | 16.6% | |
| Total Revenue | $1,502,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $770,000 | 49.6% | |
| Support Services | $356,000 | 23% | |
| Capital Outlays | $267,000 | 17.2% | |
| Other / Operations | $158,000 | 10.2% | |
| Total Expenditure | $1,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,149
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 67 | $1,502,000 | $1,551,000 | $770,000 | $267,000 | $0 |
| FY 2023 | 77 | $1,675,000 | $1,282,000 | $864,000 | $0 | $0 |
| FY 2022 | 69 | $1,377,000 | $1,123,000 | $684,000 | $0 | $0 |
| FY 2021 | 77 | $1,694,000 | $1,125,000 | $700,000 | $14,000 | $0 |
| FY 2020 | 117 | $1,591,000 | $1,153,000 | $749,000 | $0 | $0 |