TX
Regular Public School District
1 Schools
KARNACK ISD
KARNACK, TX 75661
•
Harrison County
•
1 Operating Schools
(903) 679-3117
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 125 students
Total Revenue
$3,167,000
Total Expenditure
$3,959,000
Classroom Instruction
$1,188,000
Outstanding Debt
$575,000
Revenue Sources
| State Government Funds | $319,000 | 10.1% | |
| Local Taxes & Fees | $1,974,000 | 62.3% | |
| Federal Aid | $874,000 | 27.6% | |
| Total Revenue | $3,167,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,188,000 | 30% | |
| Support Services | $1,467,000 | 37.1% | |
| Capital Outlays | $671,000 | 16.9% | |
| Other / Operations | $633,000 | 16% | |
| Total Expenditure | $3,959,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 125 | $3,167,000 | $3,959,000 | $1,188,000 | $671,000 | $575,000 |
| FY 2023 | 130 | $3,122,000 | $3,474,000 | $1,315,000 | $45,000 | $0 |
| FY 2022 | 134 | $3,047,000 | $3,347,000 | $1,256,000 | $142,000 | $0 |
| FY 2021 | 143 | $2,836,000 | $2,864,000 | $1,033,000 | $240,000 | $0 |
| FY 2020 | 144 | $2,821,000 | $2,626,000 | $975,000 | $0 | $0 |