TX
Regular Public School District
1 Schools
HUNT ISD
HUNT, TX 78024
•
Kerr County
•
1 Operating Schools
(830) 238-4893
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 200 students
Total Revenue
$4,257,000
Total Expenditure
$6,599,000
Classroom Instruction
$2,134,000
Outstanding Debt
$4,090,000
Revenue Sources
| State Government Funds | $423,000 | 9.9% | |
| Local Taxes & Fees | $3,633,000 | 85.3% | |
| Federal Aid | $201,000 | 4.7% | |
| Total Revenue | $4,257,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,134,000 | 32.3% | |
| Support Services | $1,193,000 | 18.1% | |
| Capital Outlays | $990,000 | 15% | |
| Other / Operations | $2,282,000 | 34.6% | |
| Total Expenditure | $6,599,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,059
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 200 | $4,257,000 | $6,599,000 | $2,134,000 | $990,000 | $4,090,000 |
| FY 2023 | 202 | $4,139,000 | $6,678,000 | $1,969,000 | $69,000 | $2,755,000 |
| FY 2022 | 209 | $3,998,000 | $5,462,000 | $1,866,000 | $54,000 | $2,955,000 |
| FY 2021 | 184 | $3,215,000 | $5,344,000 | $1,634,000 | $19,000 | $3,150,000 |
| FY 2020 | 205 | $5,384,000 | $5,361,000 | $1,554,000 | $289,000 | $3,340,000 |