TX
Regular Public School District
3 Schools
HULL-DAISETTA ISD
DAISETTA, TX 77533
•
Liberty County
•
3 Operating Schools
(936) 536-6321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 416 students
Total Revenue
$8,049,000
Total Expenditure
$7,739,000
Classroom Instruction
$3,712,000
Outstanding Debt
$342,000
Revenue Sources
| State Government Funds | $4,023,000 | 50% | |
| Local Taxes & Fees | $2,773,000 | 34.5% | |
| Federal Aid | $1,253,000 | 15.6% | |
| Total Revenue | $8,049,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,712,000 | 48% | |
| Support Services | $3,214,000 | 41.5% | |
| Capital Outlays | $244,000 | 3.2% | |
| Other / Operations | $569,000 | 7.4% | |
| Total Expenditure | $7,739,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 416 | $8,049,000 | $7,739,000 | $3,712,000 | $244,000 | $342,000 |
| FY 2023 | 431 | $8,300,000 | $7,422,000 | $3,600,000 | $342,000 | $456,000 |
| FY 2022 | 433 | $8,421,000 | $7,362,000 | $3,809,000 | $249,000 | $569,000 |
| FY 2021 | 461 | $9,126,000 | $7,018,000 | $3,785,000 | $124,000 | $682,000 |
| FY 2020 | 518 | $8,488,000 | $7,490,000 | $4,064,000 | $320,000 | $795,000 |