Financial Summary

Harris County Department of Education is a special purpose district that employs a total of 1,175.8 full-time staff positions. The Department’s total expenditures for the fiscal year 2024-2025 were $126,507,764 or $25.88 per capita. Total revenue from all funds for 2024-2025 was $121,826,041 or $24.92 per capita. 

Property tax revenue is $30,908,953 or $6.32 per capita. All population and enrollment data is provided by Bureau of the Census.

The Department’s annual budget (all funds) for the fiscal year 2025-2026 is $156,736,471. 

The Department utilizes Proprietary, Fiduciary and Governmental fund types.

 Proprietary funds are used to report any activity for which a fee is charged to external users for goods and services.