TX
Regular Public School District
1 Schools
HUCKABAY ISD
STEPHENVILLE, TX 76401
•
Erath County
•
1 Operating Schools
(254) 968-5274
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 330 students
Total Revenue
$5,518,000
Total Expenditure
$4,676,000
Classroom Instruction
$2,691,000
Outstanding Debt
$7,256,000
Revenue Sources
| State Government Funds | $2,405,000 | 43.6% | |
| Local Taxes & Fees | $2,797,000 | 50.7% | |
| Federal Aid | $316,000 | 5.7% | |
| Total Revenue | $5,518,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,691,000 | 57.5% | |
| Support Services | $1,282,000 | 27.4% | |
| Capital Outlays | $189,000 | 4% | |
| Other / Operations | $514,000 | 11% | |
| Total Expenditure | $4,676,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 330 | $5,518,000 | $4,676,000 | $2,691,000 | $189,000 | $7,256,000 |
| FY 2023 | 313 | $5,222,000 | $5,041,000 | $2,615,000 | $553,000 | $7,590,000 |
| FY 2022 | 305 | $5,027,000 | $6,013,000 | $2,333,000 | $1,929,000 | $7,928,000 |
| FY 2021 | 284 | $4,086,000 | $6,140,000 | $1,909,000 | $2,677,000 | $8,274,000 |
| FY 2020 | 256 | $3,808,000 | $9,936,000 | $1,697,000 | $6,771,000 | $7,565,000 |