TX
Regular Public School District
3 Schools
WEST HARDIN COUNTY CISD
SARATOGA, TX 77585
•
Hardin County
•
3 Operating Schools
(936) 274-5061
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 541 students
Total Revenue
$9,951,000
Total Expenditure
$10,139,000
Classroom Instruction
$5,006,000
Outstanding Debt
$1,764,000
Revenue Sources
| State Government Funds | $5,959,000 | 59.9% | |
| Local Taxes & Fees | $3,212,000 | 32.3% | |
| Federal Aid | $780,000 | 7.8% | |
| Total Revenue | $9,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,006,000 | 49.4% | |
| Support Services | $3,756,000 | 37% | |
| Capital Outlays | $815,000 | 8% | |
| Other / Operations | $562,000 | 5.5% | |
| Total Expenditure | $10,139,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,716
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 541 | $9,951,000 | $10,139,000 | $5,006,000 | $815,000 | $1,764,000 |
| FY 2023 | 552 | $10,883,000 | $10,438,000 | $4,849,000 | $1,069,000 | $2,182,000 |
| FY 2022 | 568 | $9,347,000 | $8,258,000 | $4,477,000 | $127,000 | $2,593,000 |
| FY 2021 | 535 | $8,168,000 | $6,883,000 | $3,675,000 | $192,000 | $2,991,000 |
| FY 2020 | 590 | $7,769,000 | $7,372,000 | $3,511,000 | $844,000 | $3,380,000 |