TX
Regular Public School District
24 Schools
TOMBALL ISD
TOMBALL, TX 77375
•
Harris County
•
24 Operating Schools
(281) 357-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 22,273 students
Total Revenue
$327,568,000
Total Expenditure
$402,589,000
Classroom Instruction
$144,978,000
Outstanding Debt
$865,185,000
Revenue Sources
| State Government Funds | $108,474,000 | 33.1% | |
| Local Taxes & Fees | $206,451,000 | 63% | |
| Federal Aid | $12,643,000 | 3.9% | |
| Total Revenue | $327,568,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $144,978,000 | 36% | |
| Support Services | $78,249,000 | 19.4% | |
| Capital Outlays | $132,841,000 | 33% | |
| Other / Operations | $46,521,000 | 11.6% | |
| Total Expenditure | $402,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,075
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 22,273 | $327,568,000 | $402,589,000 | $144,978,000 | $132,841,000 | $865,185,000 |
| FY 2023 | 21,426 | $302,834,000 | $280,936,000 | $131,855,000 | $45,744,000 | $889,775,000 |
| FY 2022 | 20,262 | $258,741,000 | $281,134,000 | $121,828,000 | $65,926,000 | $685,985,000 |
| FY 2021 | 18,666 | $224,139,000 | $331,779,000 | $110,243,000 | $136,497,000 | $564,985,000 |
| FY 2020 | 18,294 | $206,012,000 | $274,316,000 | $98,653,000 | $99,040,000 | $587,705,000 |