TX
Regular Public School District
9 Schools
KERRVILLE ISD
KERRVILLE, TX 78028
•
Kerr County
•
9 Operating Schools
(830) 257-2200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,689 students
Total Revenue
$69,791,000
Total Expenditure
$61,138,000
Classroom Instruction
$32,574,000
Outstanding Debt
$82,285,000
Revenue Sources
| State Government Funds | $24,027,000 | 34.4% | |
| Local Taxes & Fees | $35,556,000 | 50.9% | |
| Federal Aid | $10,208,000 | 14.6% | |
| Total Revenue | $69,791,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,574,000 | 53.3% | |
| Support Services | $17,390,000 | 28.4% | |
| Capital Outlays | $4,766,000 | 7.8% | |
| Other / Operations | $6,408,000 | 10.5% | |
| Total Expenditure | $61,138,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,713
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,689 | $69,791,000 | $61,138,000 | $32,574,000 | $4,766,000 | $82,285,000 |
| FY 2023 | 4,878 | $66,923,000 | $59,085,000 | $30,716,000 | $5,118,000 | $84,510,000 |
| FY 2022 | 4,814 | $69,292,000 | $59,994,000 | $30,692,000 | $6,870,000 | $86,660,000 |
| FY 2021 | 4,781 | $59,796,000 | $82,557,000 | $27,326,000 | $33,969,000 | $88,745,000 |
| FY 2020 | 4,818 | $54,739,000 | $90,159,000 | $26,893,000 | $43,083,000 | $91,790,000 |