TX
Regular Public School District
5 Schools
KINGSVILLE ISD
KINGSVILLE, TX 78363
•
Kleberg County
•
5 Operating Schools
(361) 592-3387
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,603 students
Total Revenue
$44,526,000
Total Expenditure
$42,293,000
Classroom Instruction
$19,979,000
Outstanding Debt
$49,445,000
Revenue Sources
| State Government Funds | $20,556,000 | 46.2% | |
| Local Taxes & Fees | $16,070,000 | 36.1% | |
| Federal Aid | $7,900,000 | 17.7% | |
| Total Revenue | $44,526,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,979,000 | 47.2% | |
| Support Services | $15,995,000 | 37.8% | |
| Capital Outlays | $1,697,000 | 4% | |
| Other / Operations | $4,622,000 | 10.9% | |
| Total Expenditure | $42,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,603 | $44,526,000 | $42,293,000 | $19,979,000 | $1,697,000 | $49,445,000 |
| FY 2023 | 2,694 | $49,416,000 | $44,170,000 | $21,558,000 | $735,000 | $52,040,000 |
| FY 2022 | 2,805 | $46,666,000 | $39,071,000 | $19,057,000 | $361,000 | $54,735,000 |
| FY 2021 | 2,861 | $41,678,000 | $36,836,000 | $18,798,000 | $150,000 | $56,985,000 |
| FY 2020 | 3,102 | $38,415,000 | $39,427,000 | $19,873,000 | $90,000 | $60,070,000 |