TX
Regular Public School District
4 Schools
HUFFMAN ISD
HUFFMAN, TX 77336
•
Harris County
•
4 Operating Schools
(281) 324-1871
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,679 students
Total Revenue
$52,712,000
Total Expenditure
$54,742,000
Classroom Instruction
$26,194,000
Outstanding Debt
$107,890,000
Revenue Sources
| State Government Funds | $25,620,000 | 48.6% | |
| Local Taxes & Fees | $19,701,000 | 37.4% | |
| Federal Aid | $7,391,000 | 14% | |
| Total Revenue | $52,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,194,000 | 47.8% | |
| Support Services | $19,357,000 | 35.4% | |
| Capital Outlays | $3,853,000 | 7% | |
| Other / Operations | $5,338,000 | 9.8% | |
| Total Expenditure | $54,742,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,078
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,679 | $52,712,000 | $54,742,000 | $26,194,000 | $3,853,000 | $107,890,000 |
| FY 2023 | 3,717 | $52,061,000 | $51,197,000 | $24,794,000 | $2,948,000 | $65,965,000 |
| FY 2022 | 3,569 | $53,812,000 | $47,966,000 | $22,533,000 | $5,775,000 | $68,870,000 |
| FY 2021 | 3,439 | $47,586,000 | $43,657,000 | $21,200,000 | $4,526,000 | $71,670,000 |
| FY 2020 | 3,596 | $45,527,000 | $46,691,000 | $20,129,000 | $8,598,000 | $74,375,000 |