TX
Regular Public School District
6 Schools
KARNES CITY ISD
KARNES CITY, TX 78118
•
Karnes County
•
6 Operating Schools
(830) 780-2321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,031 students
Total Revenue
$35,963,000
Total Expenditure
$80,777,000
Classroom Instruction
$11,831,000
Outstanding Debt
$30,585,000
Revenue Sources
| State Government Funds | $3,426,000 | 9.5% | |
| Local Taxes & Fees | $26,414,000 | 73.4% | |
| Federal Aid | $6,123,000 | 17% | |
| Total Revenue | $35,963,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,831,000 | 14.6% | |
| Support Services | $10,073,000 | 12.5% | |
| Capital Outlays | $19,427,000 | 24.1% | |
| Other / Operations | $39,446,000 | 48.8% | |
| Total Expenditure | $80,777,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $101,315
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,031 | $35,963,000 | $80,777,000 | $11,831,000 | $19,427,000 | $30,585,000 |
| FY 2023 | 4,835 | $62,735,000 | $86,709,000 | $40,936,000 | $17,940,000 | $19,953,000 |
| FY 2022 | 1,053 | $23,332,000 | $45,259,000 | $9,647,000 | $2,413,000 | $26,426,000 |
| FY 2021 | 1,315 | $30,595,000 | $57,976,000 | $11,867,000 | $921,000 | $8,512,000 |
| FY 2020 | 1,085 | $78,526,000 | $109,927,000 | $9,655,000 | $592,000 | $14,315,000 |