Budget Books

  • Every year, school districts are required by state law to adopt a fiscal budget for the General Fund, Debt Service Fund, and Food Services Fund that is presented to the HISD Board of Education each June and takes effect on July 1st. The budget is submitted to the Board of Education for consideration, and they may may adopt or amend the budget. A budget must be adopted before funds can be spent for the upcoming fiscal year. The documents below present financial data for all business areas, as well as detailed data for all HISD schools and departments. The recommended budget book will be posted here until the board adopts the budget, and the CAFR is approved in the fall. 

    All files are in Adobe (.pdf) format.