TX
Regular Public School District
7 Schools
KAUFMAN ISD
KAUFMAN, TX 75142
•
Kaufman County
•
7 Operating Schools
(972) 932-2622
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,378 students
Total Revenue
$61,375,000
Total Expenditure
$59,084,000
Classroom Instruction
$31,090,000
Outstanding Debt
$162,640,000
Revenue Sources
| State Government Funds | $36,177,000 | 58.9% | |
| Local Taxes & Fees | $18,339,000 | 29.9% | |
| Federal Aid | $6,859,000 | 11.2% | |
| Total Revenue | $61,375,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,090,000 | 52.6% | |
| Support Services | $19,038,000 | 32.2% | |
| Capital Outlays | $3,951,000 | 6.7% | |
| Other / Operations | $5,005,000 | 8.5% | |
| Total Expenditure | $59,084,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,019
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,378 | $61,375,000 | $59,084,000 | $31,090,000 | $3,951,000 | $162,640,000 |
| FY 2023 | 4,332 | $57,808,000 | $56,397,000 | $28,726,000 | $6,797,000 | $65,815,000 |
| FY 2022 | 4,103 | $55,899,000 | $50,603,000 | $26,681,000 | $5,581,000 | $67,700,000 |
| FY 2021 | 4,025 | $52,003,000 | $45,071,000 | $25,998,000 | $1,167,000 | $69,525,000 |
| FY 2020 | 4,057 | $51,885,000 | $44,313,000 | $25,268,000 | $1,414,000 | $71,280,000 |