Financial Summary

Harris County Department of Education is a special purpose district that employs a total of 888.2 full-time staff positions. The Department’s total expenditures for the fiscal year 2017-2018 were $86,374,827 or $18.5 per capita. Total revenue from all funds for 2017-2018 was $88,531,054 or $19 per capita.

Property tax revenue is $22,514,793 or $4.84 per capita. All population and enrollment data is provided by Houston Population Estimate.

The Department’s annual budget (all funds) for the fiscal year 2019-2020 is $128,418,154.

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.