TX
Regular Public School District
4 Schools
ITASCA ISD
ITASCA, TX 76055
•
Hill County
•
4 Operating Schools
(254) 687-2922
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 656 students
Total Revenue
$13,277,000
Total Expenditure
$11,852,000
Classroom Instruction
$5,259,000
Outstanding Debt
$8,275,000
Revenue Sources
| State Government Funds | $6,769,000 | 51% | |
| Local Taxes & Fees | $5,561,000 | 41.9% | |
| Federal Aid | $947,000 | 7.1% | |
| Total Revenue | $13,277,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,259,000 | 44.4% | |
| Support Services | $3,425,000 | 28.9% | |
| Capital Outlays | $2,289,000 | 19.3% | |
| Other / Operations | $879,000 | 7.4% | |
| Total Expenditure | $11,852,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 656 | $13,277,000 | $11,852,000 | $5,259,000 | $2,289,000 | $8,275,000 |
| FY 2023 | 651 | $11,800,000 | $9,619,000 | $5,008,000 | $674,000 | $8,645,000 |
| FY 2022 | 628 | $12,185,000 | $9,203,000 | $5,353,000 | $220,000 | $9,005,000 |
| FY 2021 | 616 | $10,323,000 | $8,752,000 | $4,727,000 | $402,000 | $9,365,000 |
| FY 2020 | 652 | $10,411,000 | $9,691,000 | $4,559,000 | $1,263,000 | $9,740,000 |