TX
Regular Public School District
42 Schools
KELLER ISD
KELLER, TX 76248
•
Tarrant County
•
42 Operating Schools
(817) 744-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 33,250 students
Total Revenue
$481,110,000
Total Expenditure
$472,674,000
Classroom Instruction
$224,603,000
Outstanding Debt
$751,035,000
Revenue Sources
| State Government Funds | $158,950,000 | 33% | |
| Local Taxes & Fees | $296,024,000 | 61.5% | |
| Federal Aid | $26,136,000 | 5.4% | |
| Total Revenue | $481,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $224,603,000 | 47.5% | |
| Support Services | $129,559,000 | 27.4% | |
| Capital Outlays | $71,930,000 | 15.2% | |
| Other / Operations | $46,582,000 | 9.9% | |
| Total Expenditure | $472,674,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,074
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 33,250 | $481,110,000 | $472,674,000 | $224,603,000 | $71,930,000 | $751,035,000 |
| FY 2023 | 34,078 | $445,953,000 | $505,090,000 | $230,124,000 | $94,815,000 | $782,925,000 |
| FY 2022 | 34,813 | $441,976,000 | $524,782,000 | $232,552,000 | $104,250,000 | $836,595,000 |
| FY 2021 | 34,319 | $434,419,000 | $490,522,000 | $229,071,000 | $81,359,000 | $877,565,000 |
| FY 2020 | 35,267 | $427,828,000 | $409,311,000 | $212,750,000 | $22,175,000 | $906,954,000 |