Financial transparency and accountability are critical components in managing taxpayer resources. Humble Independent School District is committed to serving the public by establishing an online resource of meaningful financial information that is both easily accessible and understandable. This webpage is constructed to provide facts on our revenues, expenditures, tax rates, cost drivers, and comparative data.
Address and PhoneHumble ISD20200 Eastway Village DriveHumble, TX 77338281-641-1000
The following summary data is from the Governmental Fund Statements in the District's Comprehensive Annual Financial Report (CAFR) for the most recently audited fiscal year ended June 30, 2016. Governmental Funds include the District's primary operating fund ie General Fund, Special Revenue Fund for various grants. Debt Service Fund for the payment of interest and principal on all bonds, and Capital Projects Fund to account for the expenditures of bond proceeds.
District Organizational ChartMission Statement
Our purpose, in partnership with families and community, is to develop each child intellectually,
artistically, emotionally, physically, and socially so that all students are life-long learners,
complex thinkers, responsible global citizens and effective communicators.
We envision schools where students and staff are enthusiastically engaged in learning within
local and virtual environments. We see schools that encourage collaboration and cultivate a sense
of belonging. We see learning standards that are rigorous and relevant. We see learning standards
that inspire creativity and problem solving. Ultimately, we see schools that prepare students for many
paths and that empower them with skills to successfully live in a rapidly changing world.
Financial Services Mission and VisionMission Statement
The mission of the Financial Services Division is to support student learning throughefficient delivery of quality financial services and to ensure sound fiscal management.
Continuous improvement of financial processes through:
- Collaboration with process stakeholders
- Employment of industries best practices
- Professional growth training
- Utilization of technology
- Data-driven decision makingTax Collection Reports2017-2018 Proposed BudgetAdopted Budgets2015 Adopted Budget - General Fund
2015 Adopted Budget - Debt Service
2015 Adopted Budget - National School Breakfast & Lunch Program
2014 Budget to Actual - General Fund
2014 Budget to Actual - Debt Service2013 Budget to Actual - General Fund
2013 Budget to Actual - Debt Service
2013 Budget to Actual - National School Breakfast & Lunch Program2012 Budget to Actual - Debt Service
2012 Budget to Actual - National School Breakfast & Lunch ProgramSpecial Revenues
Monthly Budgetary Amendments
Comprehensive Annual Budget Reports (CABR)Fiscal 2015 Comprehensive Annual Budget Report
Fiscal 2014 Comprehensive Annual Budget Report
Fiscal 2013 Comprehensive Annual Budget Report
Fiscal 2012 Comprehensive Annual Budget Report
Summary Financial Information (10 Year Period)
Financial Fact Sheet
Financial Accounting and Reporting Information
Comprehensive Annual Financial Report (CAFR)Monthly Financial Report
Revenue & ExpenseInvestmentsFinancial Awards & AccomplishmentsThe District has been recognized by state, national and international organizations for its careful and responsible management of District resources. Following are some of the acknowledgements:
ASBO Certificate of Excellence in Financial Reporting Award
2014-2015GFOA Certificate of Achievement for Excellence in Financial Reporting Award
2014-2015ASBO Meritorious Budget Award
2012-20132013-20142015-2016GFOA Distinguished Budget Presentation Award2011-2012
Financial Integrity Rating System of Texas (FIRST)
2009-2010 - Superior Achievement
2010-2011 - Superior Achievement
2011-2012 - Superior Achievement2012-2013 - Superior Achievement2013-2014 - Superior Achievement2014-2015 - Superior AchievementState Comptroller's Financial Allocation Study of Texas (FAST)More detailed information may be accessed here: Financial Services DivisionIn the spirit of prudent financial management, certain information has been omitted in an effort to minimize risk and avoid financial fraud.