TX
Regular Public School District
1 Schools
KENNARD ISD
KENNARD, TX 75847
•
Houston County
•
1 Operating Schools
(936) 655-2008
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 267 students
Total Revenue
$4,582,000
Total Expenditure
$4,059,000
Classroom Instruction
$1,860,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,775,000 | 60.6% | |
| Local Taxes & Fees | $1,180,000 | 25.8% | |
| Federal Aid | $627,000 | 13.7% | |
| Total Revenue | $4,582,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,860,000 | 45.8% | |
| Support Services | $1,888,000 | 46.5% | |
| Capital Outlays | $56,000 | 1.4% | |
| Other / Operations | $255,000 | 6.3% | |
| Total Expenditure | $4,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,046
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 267 | $4,582,000 | $4,059,000 | $1,860,000 | $56,000 | $0 |
| FY 2023 | 258 | $4,988,000 | $4,190,000 | $1,897,000 | $264,000 | $0 |
| FY 2022 | 247 | $4,677,000 | $3,824,000 | $1,683,000 | $350,000 | $0 |
| FY 2021 | 223 | $3,896,000 | $3,776,000 | $1,749,000 | $332,000 | $0 |
| FY 2020 | 241 | $3,584,000 | $5,313,000 | $1,686,000 | $1,799,000 | $0 |