TX
Regular Public School District
6 Schools
KEMP ISD
KEMP, TX 75143
•
Kaufman County
•
6 Operating Schools
(903) 498-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,967 students
Total Revenue
$31,657,000
Total Expenditure
$30,056,000
Classroom Instruction
$14,338,000
Outstanding Debt
$13,255,000
Revenue Sources
| State Government Funds | $17,482,000 | 55.2% | |
| Local Taxes & Fees | $9,520,000 | 30.1% | |
| Federal Aid | $4,655,000 | 14.7% | |
| Total Revenue | $31,657,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,338,000 | 47.7% | |
| Support Services | $9,534,000 | 31.7% | |
| Capital Outlays | $4,124,000 | 13.7% | |
| Other / Operations | $2,060,000 | 6.9% | |
| Total Expenditure | $30,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,094
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,967 | $31,657,000 | $30,056,000 | $14,338,000 | $4,124,000 | $13,255,000 |
| FY 2023 | 1,835 | $28,955,000 | $24,165,000 | $12,919,000 | $1,770,000 | $14,625,000 |
| FY 2022 | 1,692 | $26,238,000 | $21,623,000 | $12,730,000 | $552,000 | $15,945,000 |
| FY 2021 | 1,654 | $23,045,000 | $21,574,000 | $11,595,000 | $1,680,000 | $17,230,000 |
| FY 2020 | 1,624 | $22,806,000 | $20,514,000 | $11,370,000 | $969,000 | $18,380,000 |