TX
Regular Public School District
9 Schools
HUNTSVILLE ISD
HUNTSVILLE, TX 77320
•
Walker County
•
9 Operating Schools
(936) 435-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,318 students
Total Revenue
$142,399,000
Total Expenditure
$175,659,000
Classroom Instruction
$83,348,000
Outstanding Debt
$124,655,000
Revenue Sources
| State Government Funds | $78,095,000 | 54.8% | |
| Local Taxes & Fees | $48,619,000 | 34.1% | |
| Federal Aid | $15,685,000 | 11% | |
| Total Revenue | $142,399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $83,348,000 | 47.4% | |
| Support Services | $28,942,000 | 16.5% | |
| Capital Outlays | $55,449,000 | 31.6% | |
| Other / Operations | $7,920,000 | 4.5% | |
| Total Expenditure | $175,659,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,478
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,318 | $142,399,000 | $175,659,000 | $83,348,000 | $55,449,000 | $124,655,000 |
| FY 2023 | 11,313 | $136,390,000 | $197,731,000 | $80,160,000 | $81,679,000 | $128,300,000 |
| FY 2022 | 15,292 | $164,876,000 | $150,774,000 | $107,223,000 | $7,317,000 | $95,160,000 |
| FY 2021 | 10,858 | $101,708,000 | $94,316,000 | $59,994,000 | $3,581,000 | $100,690,000 |
| FY 2020 | 9,169 | $92,307,000 | $83,948,000 | $49,884,000 | $3,456,000 | $18,245,000 |