TX
Regular Public School District
2 Schools
HUBBARD ISD
HUBBARD, TX 76648
•
Hill County
•
2 Operating Schools
(254) 576-2564
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 430 students
Total Revenue
$8,820,000
Total Expenditure
$7,651,000
Classroom Instruction
$3,742,000
Outstanding Debt
$6,523,000
Revenue Sources
| State Government Funds | $5,671,000 | 64.3% | |
| Local Taxes & Fees | $2,560,000 | 29% | |
| Federal Aid | $589,000 | 6.7% | |
| Total Revenue | $8,820,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,742,000 | 48.9% | |
| Support Services | $2,438,000 | 31.9% | |
| Capital Outlays | $908,000 | 11.9% | |
| Other / Operations | $563,000 | 7.4% | |
| Total Expenditure | $7,651,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 430 | $8,820,000 | $7,651,000 | $3,742,000 | $908,000 | $6,523,000 |
| FY 2023 | 447 | $8,628,000 | $7,455,000 | $3,252,000 | $1,411,000 | $6,936,000 |
| FY 2022 | 440 | $8,528,000 | $6,654,000 | $3,342,000 | $529,000 | $7,336,000 |
| FY 2021 | 416 | $6,872,000 | $5,803,000 | $2,826,000 | $338,000 | $7,557,000 |
| FY 2020 | 410 | $6,522,000 | $5,348,000 | $2,577,000 | $293,000 | $7,798,000 |