Hereford Independent School District

Financial Fact Sheet

Actual

Actual

Actual

Actual

2001-02

2002-03

2003-04

2004-05

Enrollment

4,078

3,989

3,939

4,052

Average Daily Attendance

3,671

3,645

3,614

3,700

Weighted Average Daily Attendance

5,181

5,135

5,099

5,218

Comptroller Property Tax Division Assigned Value

492,371,280

496,464,472

487,905,123

506,109,240

per Enrollee

120,738

124,458

123,865

124,904

State Revenue

13,878,700

14,576,068

15,373,201

15,411,433

per Enrollee

3,403

3,654

3,903

3,803

Expenditures

21,626,314

21,944,190

23,064,869

24,946,451

per Enrollee

5,303

5,501

5,856

6,157

Operating Tax Rate

1.50

1.50

1.50

1.50

Pupil/Teacher Ratio

14.4

14.3

14.1

14.4

Pupil/Staff Ratio

7.3

7.5

7.2

7.8

Fund Balance

5,710,494

7,172,202

9,258,163

9,394,576