Note on Actual Spending Data
The FY2025 audit confirms every dollar in the $535.1M total. For 12 of 21 spending categories we have exact individual figures. The remaining 9 categories — Curriculum Dev., Extracurricular, Instructional Resources, Health Services, Instructional Leadership, Social Work, Debt Service, Facilities, and JJAEP — are audited and real, collectively accounting for $54.2M, but their individual breakdowns have not yet been pulled from the 200-page audit report. These show as "—" in the table and appear as "9 Other Categories" in gray on the chart.
The adopted/amended columns show data only for the 4 categories explicitly itemized in the budget documents provided to this site.
Spending by Function Category
👆 Click a segment to see what's inside
Spending Categories
📊 Full Spending Table — All 21 Function Codes
| Category | Adopted Budget | Amended Budget | Actual Spending | Actual vs. Amended | % of Total |
|---|
"—" = Not individually available from the documents provided. The 9 categories shown without figures are audited and included in the $535.1M total. Click any row to see category detail and what's included.
💰 Revenue Summary
| Source | Adopted Budget | Amended Budget | Actual Revenues |
|---|---|---|---|
| Total General Fund Revenues | $515,454,996 | $540,535,878 | $554,782,022 |
| Net Surplus / (Deficit) | +$123,585 | ($2,875,810) | +$19,731,872 |
Surplus = Revenues minus Expenditures. The district collected $19.7M more than it spent in FY2025.
Data Sources
Adopted
2024-25 Adopted Budget — Approved by Humble ISD Board of Trustees, June 2024. Establishes legal spending authority for the fiscal year.
Amended
Final Amended Budget — June 10, 2025 — Reflects all Board-approved amendments through year-end, including updated state funding, grants, and operational adjustments.
ACFR
FY2025 Annual Comprehensive Financial Report (ACFR) — Independently audited actual revenues and expenditures. The authoritative record of what was spent. Required by Texas Education Code to be published publicly.