TX
Regular Public School District
2 Schools
NORTH HOPKINS ISD
SULPHUR SPRINGS, TX 75482
•
Hopkins County
•
2 Operating Schools
(903) 945-2192
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 505 students
Total Revenue
$9,798,000
Total Expenditure
$8,648,000
Classroom Instruction
$4,478,000
Outstanding Debt
$3,435,000
Revenue Sources
| State Government Funds | $6,102,000 | 62.3% | |
| Local Taxes & Fees | $2,957,000 | 30.2% | |
| Federal Aid | $739,000 | 7.5% | |
| Total Revenue | $9,798,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,478,000 | 51.8% | |
| Support Services | $3,374,000 | 39% | |
| Capital Outlays | $216,000 | 2.5% | |
| Other / Operations | $580,000 | 6.7% | |
| Total Expenditure | $8,648,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,402
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 505 | $9,798,000 | $8,648,000 | $4,478,000 | $216,000 | $3,435,000 |
| FY 2023 | 516 | $9,386,000 | $7,871,000 | $4,411,000 | $268,000 | $3,600,000 |
| FY 2022 | 535 | $9,001,000 | $7,615,000 | $4,176,000 | $587,000 | $3,760,000 |
| FY 2021 | 555 | $8,954,000 | $6,807,000 | $3,910,000 | $334,000 | $3,915,000 |
| FY 2020 | 541 | $8,072,000 | $7,071,000 | $3,783,000 | $328,000 | $4,070,000 |