TX
Regular Public School District
3 Schools
JUNCTION ISD
JUNCTION, TX 76849
•
Kimble County
•
3 Operating Schools
(325) 446-3537
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 589 students
Total Revenue
$9,288,000
Total Expenditure
$9,135,000
Classroom Instruction
$5,205,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,127,000 | 22.9% | |
| Local Taxes & Fees | $5,598,000 | 60.3% | |
| Federal Aid | $1,563,000 | 16.8% | |
| Total Revenue | $9,288,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,205,000 | 57% | |
| Support Services | $3,145,000 | 34.4% | |
| Capital Outlays | $47,000 | 0.5% | |
| Other / Operations | $738,000 | 8.1% | |
| Total Expenditure | $9,135,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,874
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 589 | $9,288,000 | $9,135,000 | $5,205,000 | $47,000 | $0 |
| FY 2023 | 619 | $10,445,000 | $9,152,000 | $5,046,000 | $372,000 | $0 |
| FY 2022 | 639 | $10,123,000 | $8,804,000 | $5,233,000 | $507,000 | $0 |
| FY 2021 | 599 | $9,655,000 | $8,227,000 | $4,734,000 | $113,000 | $0 |
| FY 2020 | 584 | $7,638,000 | $7,366,000 | $4,734,000 | $6,000 | $0 |