TX
Regular Public School District
3 Schools
HUGHES SPRINGS ISD
HUGHES SPRINGS, TX 75656
•
Cass County
•
3 Operating Schools
(903) 639-3800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,117 students
Total Revenue
$16,723,000
Total Expenditure
$15,955,000
Classroom Instruction
$9,795,000
Outstanding Debt
$960,000
Revenue Sources
| State Government Funds | $12,122,000 | 72.5% | |
| Local Taxes & Fees | $3,035,000 | 18.1% | |
| Federal Aid | $1,566,000 | 9.4% | |
| Total Revenue | $16,723,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,795,000 | 61.4% | |
| Support Services | $5,146,000 | 32.3% | |
| Capital Outlays | $325,000 | 2% | |
| Other / Operations | $689,000 | 4.3% | |
| Total Expenditure | $15,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,971
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,117 | $16,723,000 | $15,955,000 | $9,795,000 | $325,000 | $960,000 |
| FY 2023 | 1,149 | $16,586,000 | $15,780,000 | $9,282,000 | $1,074,000 | $1,138,000 |
| FY 2022 | 1,146 | $16,514,000 | $15,573,000 | $9,304,000 | $538,000 | $1,311,000 |
| FY 2021 | 1,121 | $14,739,000 | $13,534,000 | $8,717,000 | $120,000 | $1,480,000 |
| FY 2020 | 1,218 | $14,642,000 | $13,610,000 | $8,263,000 | $278,000 | $1,645,000 |