TX
Regular Public School District
1 Schools
KELTON ISD
WHEELER, TX 79096
•
Wheeler County
•
1 Operating Schools
(806) 826-5795
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 140 students
Total Revenue
$4,338,000
Total Expenditure
$7,982,000
Classroom Instruction
$1,486,000
Outstanding Debt
$5,520,000
Revenue Sources
| State Government Funds | $324,000 | 7.5% | |
| Local Taxes & Fees | $3,831,000 | 88.3% | |
| Federal Aid | $183,000 | 4.2% | |
| Total Revenue | $4,338,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,486,000 | 18.6% | |
| Support Services | $1,101,000 | 13.8% | |
| Capital Outlays | $2,704,000 | 33.9% | |
| Other / Operations | $2,691,000 | 33.7% | |
| Total Expenditure | $7,982,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $86,381
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 140 | $4,338,000 | $7,982,000 | $1,486,000 | $2,704,000 | $5,520,000 |
| FY 2023 | 153 | $7,122,000 | $6,573,000 | $1,533,000 | $1,187,000 | $0 |
| FY 2022 | 137 | $3,197,000 | $4,977,000 | $1,333,000 | $544,000 | $531,000 |
| FY 2021 | 119 | $3,104,000 | $4,868,000 | $1,068,000 | $665,000 | $1,050,000 |
| FY 2020 | 84 | $6,675,000 | $7,256,000 | $1,122,000 | $909,000 | $1,543,000 |