TX
Regular Public School District
1 Schools
KNIPPA ISD
KNIPPA, TX 78870
•
Uvalde County
•
1 Operating Schools
(830) 934-2176
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 398 students
Total Revenue
$6,857,000
Total Expenditure
$6,981,000
Classroom Instruction
$3,544,000
Outstanding Debt
$2,370,000
Revenue Sources
| State Government Funds | $4,523,000 | 66% | |
| Local Taxes & Fees | $1,638,000 | 23.9% | |
| Federal Aid | $696,000 | 10.2% | |
| Total Revenue | $6,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,544,000 | 50.8% | |
| Support Services | $1,968,000 | 28.2% | |
| Capital Outlays | $1,060,000 | 15.2% | |
| Other / Operations | $409,000 | 5.9% | |
| Total Expenditure | $6,981,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,540
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 398 | $6,857,000 | $6,981,000 | $3,544,000 | $1,060,000 | $2,370,000 |
| FY 2023 | 416 | $6,998,000 | $6,040,000 | $3,509,000 | $184,000 | $2,490,000 |
| FY 2022 | 412 | $6,462,000 | $5,350,000 | $3,585,000 | $0 | $2,605,000 |
| FY 2021 | 456 | $5,980,000 | $4,687,000 | $3,142,000 | $6,000 | $2,720,000 |
| FY 2020 | 448 | $6,945,000 | $4,753,000 | $3,055,000 | $63,000 | $2,825,000 |