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Hamshire-Fannett Isd School District
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Hamshire-Fannett Elementary School in Beaumont, TX
23395 Burrell Wingate Rd
Beaumont, TX 77705
Hamshire-Fannett Isd School District
Hamshire-Fannett High School in Hamshire, TX
12552 Second St
Hamshire, TX 77622
Hamshire-Fannett Isd School District
Hamshire-Fannett Middle School in Beaumont, TX
11375 Dugat Rd
Beaumont, TX 77705
Hamshire-Fannett Isd School District
Jefferson Co J J A E P School in Beaumont, TX
1149 Pearl St
Beaumont, TX 77705
Hamshire-Fannett Isd School District
Hamshire-Fannett Int School in Beaumont, TX
11407 Dugat Rd
Beaumont, TX 77705
Hamshire-Fannett Isd School District

District Statistics
School Information
Number of Schools: 5
Number of Students: 1,818
Number of Teachers: 125
Number of Males: 943
Number of Females: 875
Area: 244.21 square miles

Number of Students Per Grade
PK
KG
1st Grade
2nd Grade
3rd Grade
4th Grade
5th Grade
6th Grade
7th Grade
8th Grade
9th Grade
10th Grade
11th Grade
12th Grade
 38 
 117 
 126 
 123 
 130 
 117 
 136 
 139 
 157 
 135 
 176 
 156 
 145 
 123 
Numbers of Students

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District Finance Information
Total Revenue: $13,767,000.00

 Total Federal Revenue: $420,000.00
   Through State Revenue
   -Title I: $138,000.00
   -Children With Disabilities Idea: $0.00
   -Math, Science, Teacher Quality: $61,000.00
   -Safe & Drug Free Schools: $0.00
   -Title V, Part A: $6,000.00
   -Vocational & Tech Education: $18,000.00
   -Bilingual Education: $0.00
   -Child Nutrition Act: $187,000.00
   -Other: $6,000.00
   -Nonspecified: $0.00
   Federal Directly Revenue
   -Impact Aid: $4,000.00
   -Indian Education: $0.00
   -Other: $0.00

 Total State Revenue: $5,452,000.00
   -General Formula Assistance: $4,454,000.00
   -Staff Improvement Programs: $0.00
   -Special Education Programs: $0.00
   -Compensatory & Basic Skills: $0.00
   -Bilingual Education Programs: $0.00
   -Gifted And Talented Programs: $0.00
   -Vocational Education Programs: $0.00
   -School Lunch Programs: $4,000.00
   -Capital Outlay & Debt Services: $332,000.00
   -Transportation Programs: $0.00
   -Other Programs: $171,000.00
   -Nonspecified: $0.00
   -Employee Benefits: $411,000.00
   -Not Employee Benefits: $80,000.00

 Total Local Revenue: $7,895,000.00
   -Parent Government Contributions: $0.00
   -Property Taxes: $7,146,000.00
   -General Sales Taxes: $0.00
   -Public Utility Taxes: $0.00
   -Individual And Corporate Income Taxes: $0.00
   -All Other Taxes: $0.00
   -From Other School Systems: $0.00
   -From Cities And Counties: $0.00
   -Tuition Fees: $0.00
   -Transportation Fees: $0.00
   -School Lunch: $343,000.00
   -Textbook Sales And Rentals: $0.00
   -District Activity Receipts: $50,000.00
   -Students Fees, Nonspecified: $0.00
   -Other Sales And Services: $0.00
   -Interest Earnings: $134,000.00
   -Miscellaneous: $222,000.00
   -NCES Local Revenue: $0.00


Total Expenditures: $16,881,000.00

 Total Elementary/Secondary: $11,809,000.00
   Instruction: $6,876,000.00
   Support Services: $4,323,000.00
   -Instructional Staff: $420,000.00
   -General Administration: $254,000.00
   -School Administration: $733,000.00
   -Maintenance Of Plant: $1,466,000.00
   -Student Transportation: $705,000.00
   -Business/Central/Other: $343,000.00
   -Nonspecified: $0.00
   Other Elementary/Secondary: $610,000.00
   -Food Services: $610,000.00
   -Enterprise Operations: $0.00
   -Other: $0.00

 Total Non-Elementary/Secondary: $0.00
   -Community Services: $0.00
   -Adult Education: $0.00
   -Other: $0.00

 Total Capital Outlay Expenditures: $4,466,000.00
   -Construction: $4,311,000.00
   -Land And Existing Structures: $0.00
   -Instructional Equipment: $131,000.00
   -Other Equipment: $24,000.00
   -Nonspecified Equipment: $0.00

 Payments To State Governments: $0.00
 Payments To Local Governments: $0.00
 Payments To Other School Systems: $17,000.00
 Interest On Debt: $589,000.00


Total Salaries: $7,317,000.00
 Instruction: $5,140,000.00
   -Teacher (Regular Education): $0.00
   -Teacher (Special Education): $0.00
   -Teacher (Vocational Education): $0.00
   -Teacher (Other Education): $0.00
 Food Services: $244,000.00
 Support Services
   -Pupils: $313,000.00
   -Instructional Staff: $280,000.00
   -General Administration: $112,000.00
   -School Administration: $580,000.00
   -Maintenance Of Plant: $451,000.00
   -Student Transportation: $6,000.00
   -Business/Central/Other: $192,000.00

Total Employee Benefits: $1,445,000.00
 Instruction: $947,000.00
 Food Services: $106,000.00
 Enterprise Operations: $0.00
 Support Services
   -Pupils: $66,000.00
   -Instructional Staff: $44,000.00
   -General Administration: $18,000.00
   -School Administration: $110,000.00
   -Maintenance Of Plant: $118,000.00
   -Student Transportation: $0.00
   -Business/Central/Other: $36,000.00

Textbooks: $67,000.00

Long Term Debt
   -Beginning Of Fiscal Year: $13,900,000.00
   -Issued During Fiscal Year: $6,564,000.00
   -Retired During Fiscal Year: $7,105,000.00
   -Ending Of Fiscal Year: $13,359,000.00
Short Term Debt
   -Beginning Of Fiscal Year: $0.00
   -Ending Of Fiscal Year: $914,000.00

Assets
   -Sinking Fund: $0.00
   -Bond Fund: $468,000.00
   -Other Funds: $1,873,000.00

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