TX
Regular Public School District
5 Schools
HUNTINGTON ISD
HUNTINGTON, TX 75949
•
Angelina County
•
5 Operating Schools
(936) 876-4287
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,590 students
Total Revenue
$23,619,000
Total Expenditure
$22,675,000
Classroom Instruction
$12,112,000
Outstanding Debt
$10,030,000
Revenue Sources
| State Government Funds | $15,414,000 | 65.3% | |
| Local Taxes & Fees | $5,262,000 | 22.3% | |
| Federal Aid | $2,943,000 | 12.5% | |
| Total Revenue | $23,619,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,112,000 | 53.4% | |
| Support Services | $8,325,000 | 36.7% | |
| Capital Outlays | $620,000 | 2.7% | |
| Other / Operations | $1,618,000 | 7.1% | |
| Total Expenditure | $22,675,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,590 | $23,619,000 | $22,675,000 | $12,112,000 | $620,000 | $10,030,000 |
| FY 2023 | 1,593 | $22,838,000 | $24,413,000 | $13,213,000 | $2,129,000 | $10,799,000 |
| FY 2022 | 1,615 | $23,429,000 | $21,106,000 | $11,358,000 | $903,000 | $11,780,000 |
| FY 2021 | 1,572 | $20,909,000 | $19,218,000 | $9,915,000 | $1,364,000 | $12,724,000 |
| FY 2020 | 1,610 | $20,416,000 | $18,242,000 | $9,684,000 | $711,000 | $13,631,000 |