TX
Regular Public School District
4 Schools
KEENE ISD
KEENE, TX 76059
•
Johnson County
•
4 Operating Schools
(817) 774-5201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,097 students
Total Revenue
$17,570,000
Total Expenditure
$16,436,000
Classroom Instruction
$9,169,000
Outstanding Debt
$9,774,000
Revenue Sources
| State Government Funds | $12,216,000 | 69.5% | |
| Local Taxes & Fees | $3,580,000 | 20.4% | |
| Federal Aid | $1,774,000 | 10.1% | |
| Total Revenue | $17,570,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,169,000 | 55.8% | |
| Support Services | $4,912,000 | 29.9% | |
| Capital Outlays | $842,000 | 5.1% | |
| Other / Operations | $1,513,000 | 9.2% | |
| Total Expenditure | $16,436,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,483
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,097 | $17,570,000 | $16,436,000 | $9,169,000 | $842,000 | $9,774,000 |
| FY 2023 | 1,053 | $16,765,000 | $14,073,000 | $8,046,000 | $813,000 | $10,479,000 |
| FY 2022 | 1,021 | $17,850,000 | $15,384,000 | $8,579,000 | $1,767,000 | $11,160,000 |
| FY 2021 | 1,082 | $15,683,000 | $13,047,000 | $7,363,000 | $636,000 | $11,818,000 |
| FY 2020 | 1,100 | $14,810,000 | $12,519,000 | $7,201,000 | $198,000 | $11,997,000 |