TX
Regular Public School District
4 Schools
KENEDY ISD
KENEDY, TX 78119
•
Karnes County
•
4 Operating Schools
(830) 583-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 770 students
Total Revenue
$19,044,000
Total Expenditure
$14,750,000
Classroom Instruction
$7,510,000
Outstanding Debt
$19,385,000
Revenue Sources
| State Government Funds | $1,721,000 | 9% | |
| Local Taxes & Fees | $15,035,000 | 78.9% | |
| Federal Aid | $2,288,000 | 12% | |
| Total Revenue | $19,044,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,510,000 | 50.9% | |
| Support Services | $4,478,000 | 30.4% | |
| Capital Outlays | $765,000 | 5.2% | |
| Other / Operations | $1,997,000 | 13.5% | |
| Total Expenditure | $14,750,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,764
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 770 | $19,044,000 | $14,750,000 | $7,510,000 | $765,000 | $19,385,000 |
| FY 2023 | 729 | $15,754,000 | $15,525,000 | $7,502,000 | $416,000 | $21,175,000 |
| FY 2022 | 733 | $14,523,000 | $12,968,000 | $6,760,000 | $557,000 | $22,905,000 |
| FY 2021 | 725 | $15,101,000 | $16,204,000 | $5,689,000 | $2,544,000 | $24,580,000 |
| FY 2020 | 757 | $20,469,000 | $23,288,000 | $5,056,000 | $6,707,000 | $27,435,000 |