TX
Regular Public School District
5 Schools
KENNEDALE ISD
KENNEDALE, TX 76060
•
Tarrant County
•
5 Operating Schools
(817) 563-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,827 students
Total Revenue
$47,529,000
Total Expenditure
$54,078,000
Classroom Instruction
$20,692,000
Outstanding Debt
$57,050,000
Revenue Sources
| State Government Funds | $16,416,000 | 34.5% | |
| Local Taxes & Fees | $26,939,000 | 56.7% | |
| Federal Aid | $4,174,000 | 8.8% | |
| Total Revenue | $47,529,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,692,000 | 38.3% | |
| Support Services | $13,317,000 | 24.6% | |
| Capital Outlays | $15,737,000 | 29.1% | |
| Other / Operations | $4,332,000 | 8% | |
| Total Expenditure | $54,078,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,129
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,827 | $47,529,000 | $54,078,000 | $20,692,000 | $15,737,000 | $57,050,000 |
| FY 2023 | 2,855 | $43,218,000 | $44,458,000 | $20,569,000 | $6,061,000 | $62,915,000 |
| FY 2022 | 2,840 | $40,166,000 | $35,734,000 | $19,145,000 | $386,000 | $19,240,000 |
| FY 2021 | 2,885 | $40,337,000 | $33,618,000 | $19,165,000 | $87,000 | $23,305,000 |
| FY 2020 | 2,975 | $36,882,000 | $35,275,000 | $18,147,000 | $3,923,000 | $27,040,000 |