TX
Regular Public School District
3 Schools
JIM HOGG COUNTY ISD
HEBBRONVILLE, TX 78361
•
Jim Hogg County
•
3 Operating Schools
(361) 527-3203
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,000 students
Total Revenue
$18,258,000
Total Expenditure
$19,654,000
Classroom Instruction
$9,726,000
Outstanding Debt
$13,405,000
Revenue Sources
| State Government Funds | $9,420,000 | 51.6% | |
| Local Taxes & Fees | $4,336,000 | 23.7% | |
| Federal Aid | $4,502,000 | 24.7% | |
| Total Revenue | $18,258,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,726,000 | 49.5% | |
| Support Services | $5,588,000 | 28.4% | |
| Capital Outlays | $1,378,000 | 7% | |
| Other / Operations | $2,962,000 | 15.1% | |
| Total Expenditure | $19,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,000 | $18,258,000 | $19,654,000 | $9,726,000 | $1,378,000 | $13,405,000 |
| FY 2023 | 1,072 | $19,425,000 | $18,418,000 | $8,933,000 | $594,000 | $14,525,000 |
| FY 2022 | 1,078 | $22,666,000 | $18,771,000 | $9,152,000 | $1,823,000 | $16,400,000 |
| FY 2021 | 1,142 | $18,995,000 | $15,234,000 | $7,488,000 | $512,000 | $17,931,000 |
| FY 2020 | 1,153 | $18,700,000 | $20,013,000 | $9,206,000 | $2,604,000 | $19,128,000 |