TX
Regular Public School District
5 Schools
HUDSON ISD
LUFKIN, TX 75904
•
Angelina County
•
5 Operating Schools
(936) 875-3351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,741 students
Total Revenue
$37,956,000
Total Expenditure
$37,287,000
Classroom Instruction
$20,689,000
Outstanding Debt
$7,575,000
Revenue Sources
| State Government Funds | $24,556,000 | 64.7% | |
| Local Taxes & Fees | $8,565,000 | 22.6% | |
| Federal Aid | $4,835,000 | 12.7% | |
| Total Revenue | $37,956,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,689,000 | 55.5% | |
| Support Services | $11,213,000 | 30.1% | |
| Capital Outlays | $3,237,000 | 8.7% | |
| Other / Operations | $2,148,000 | 5.8% | |
| Total Expenditure | $37,287,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,848
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,741 | $37,956,000 | $37,287,000 | $20,689,000 | $3,237,000 | $7,575,000 |
| FY 2023 | 2,768 | $37,420,000 | $35,341,000 | $19,468,000 | $2,673,000 | $8,500,000 |
| FY 2022 | 2,802 | $36,507,000 | $34,130,000 | $18,731,000 | $3,161,000 | $9,685,000 |
| FY 2021 | 2,773 | $34,532,000 | $32,244,000 | $17,403,000 | $3,384,000 | $10,963,000 |
| FY 2020 | 2,948 | $34,496,000 | $31,391,000 | $16,826,000 | $3,156,000 | $12,362,000 |