TX
Regular Public School District
3 Schools
KIRBYVILLE CISD
KIRBYVILLE, TX 75956
•
Jasper County
•
3 Operating Schools
(409) 423-2284
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,458 students
Total Revenue
$22,070,000
Total Expenditure
$19,328,000
Classroom Instruction
$9,942,000
Outstanding Debt
$17,170,000
Revenue Sources
| State Government Funds | $15,334,000 | 69.5% | |
| Local Taxes & Fees | $4,799,000 | 21.7% | |
| Federal Aid | $1,937,000 | 8.8% | |
| Total Revenue | $22,070,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,942,000 | 51.4% | |
| Support Services | $6,426,000 | 33.2% | |
| Capital Outlays | $1,389,000 | 7.2% | |
| Other / Operations | $1,571,000 | 8.1% | |
| Total Expenditure | $19,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,247
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,458 | $22,070,000 | $19,328,000 | $9,942,000 | $1,389,000 | $17,170,000 |
| FY 2023 | 1,502 | $22,901,000 | $19,452,000 | $9,132,000 | $1,656,000 | $18,160,000 |
| FY 2022 | 1,452 | $20,446,000 | $17,154,000 | $8,940,000 | $1,215,000 | $19,105,000 |
| FY 2021 | 1,401 | $18,097,000 | $16,139,000 | $8,434,000 | $766,000 | $20,000,000 |
| FY 2020 | 1,486 | $17,348,000 | $15,854,000 | $8,015,000 | $553,000 | $42,040,000 |