TX
Regular Public School District
51 Schools
HUMBLE ISD
HUMBLE, TX 77338
•
Harris County
•
51 Operating Schools
(281) 641-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 48,552 students
Total Revenue
$706,613,000
Total Expenditure
$758,654,000
Classroom Instruction
$334,745,000
Outstanding Debt
$1,203,935,000
Revenue Sources
| State Government Funds | $364,095,000 | 51.5% | |
| Local Taxes & Fees | $283,524,000 | 40.1% | |
| Federal Aid | $58,994,000 | 8.3% | |
| Total Revenue | $706,613,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $334,745,000 | 44.1% | |
| Support Services | $196,578,000 | 25.9% | |
| Capital Outlays | $158,637,000 | 20.9% | |
| Other / Operations | $68,694,000 | 9.1% | |
| Total Expenditure | $758,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,721
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 48,552 | $706,613,000 | $758,654,000 | $334,745,000 | $158,637,000 | $1,203,935,000 |
| FY 2023 | 48,758 | $671,697,000 | $725,152,000 | $315,861,000 | $157,528,000 | $1,103,745,000 |
| FY 2022 | 48,112 | $640,421,000 | $735,209,000 | $304,115,000 | $199,758,000 | $1,145,070,000 |
| FY 2021 | 45,528 | $592,505,000 | $715,739,000 | $275,934,000 | $207,797,000 | $897,120,000 |
| FY 2020 | 45,078 | $539,996,000 | $572,059,000 | $265,962,000 | $113,006,000 | $938,535,000 |