TX
Regular Public School District
1 Schools
KERENS ISD
KERENS, TX 75144
•
Navarro County
•
1 Operating Schools
(903) 396-2924
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 630 students
Total Revenue
$13,701,000
Total Expenditure
$10,653,000
Classroom Instruction
$5,435,000
Outstanding Debt
$14,305,000
Revenue Sources
| State Government Funds | $3,696,000 | 27% | |
| Local Taxes & Fees | $7,919,000 | 57.8% | |
| Federal Aid | $2,086,000 | 15.2% | |
| Total Revenue | $13,701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,435,000 | 51% | |
| Support Services | $3,759,000 | 35.3% | |
| Capital Outlays | $324,000 | 3% | |
| Other / Operations | $1,135,000 | 10.7% | |
| Total Expenditure | $10,653,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,982
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 630 | $13,701,000 | $10,653,000 | $5,435,000 | $324,000 | $14,305,000 |
| FY 2023 | 570 | $12,728,000 | $10,695,000 | $5,490,000 | $325,000 | $14,900,000 |
| FY 2022 | 552 | $11,903,000 | $10,667,000 | $5,090,000 | $728,000 | $15,485,000 |
| FY 2021 | 570 | $9,548,000 | $9,623,000 | $4,559,000 | $1,257,000 | $16,120,000 |
| FY 2020 | 562 | $9,169,000 | $14,602,000 | $4,301,000 | $6,623,000 | $16,525,000 |