TX
Regular Public School District
3 Schools
KERMIT ISD
KERMIT, TX 79745
•
Winkler County
•
3 Operating Schools
(432) 586-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,342 students
Total Revenue
$26,771,000
Total Expenditure
$27,963,000
Classroom Instruction
$9,432,000
Outstanding Debt
$74,590,000
Revenue Sources
| State Government Funds | $4,450,000 | 16.6% | |
| Local Taxes & Fees | $20,378,000 | 76.1% | |
| Federal Aid | $1,943,000 | 7.3% | |
| Total Revenue | $26,771,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,432,000 | 33.7% | |
| Support Services | $7,565,000 | 27.1% | |
| Capital Outlays | $6,456,000 | 23.1% | |
| Other / Operations | $4,510,000 | 16.1% | |
| Total Expenditure | $27,963,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,837
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,342 | $26,771,000 | $27,963,000 | $9,432,000 | $6,456,000 | $74,590,000 |
| FY 2023 | 1,374 | $19,713,000 | $18,953,000 | $8,785,000 | $861,000 | $76,920,000 |
| FY 2022 | 1,271 | $20,435,000 | $21,716,000 | $10,793,000 | $1,946,000 | $19,835,000 |
| FY 2021 | 1,275 | $19,923,000 | $20,672,000 | $10,526,000 | $679,000 | $21,080,000 |
| FY 2020 | 1,456 | $24,755,000 | $21,027,000 | $10,096,000 | $1,300,000 | $22,185,000 |