TX
Regular Public School District
3 Schools
INGRAM ISD
INGRAM, TX 78025
•
Kerr County
•
3 Operating Schools
(830) 955-8545
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,300 students
Total Revenue
$23,208,000
Total Expenditure
$27,272,000
Classroom Instruction
$10,163,000
Outstanding Debt
$33,850,000
Revenue Sources
| State Government Funds | $10,916,000 | 47% | |
| Local Taxes & Fees | $9,741,000 | 42% | |
| Federal Aid | $2,551,000 | 11% | |
| Total Revenue | $23,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,163,000 | 37.3% | |
| Support Services | $6,000,000 | 22% | |
| Capital Outlays | $8,514,000 | 31.2% | |
| Other / Operations | $2,595,000 | 9.5% | |
| Total Expenditure | $27,272,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,713
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,300 | $23,208,000 | $27,272,000 | $10,163,000 | $8,514,000 | $33,850,000 |
| FY 2023 | 1,240 | $21,627,000 | $26,924,000 | $9,354,000 | $9,453,000 | $34,830,000 |
| FY 2022 | 1,173 | $18,509,000 | $18,375,000 | $8,798,000 | $3,238,000 | $11,415,000 |
| FY 2021 | 1,102 | $17,254,000 | $14,459,000 | $8,079,000 | $712,000 | $12,175,000 |
| FY 2020 | 1,166 | $15,372,000 | $13,616,000 | $7,845,000 | $158,000 | $12,910,000 |