TX
Regular Public School District
1 Schools
KOPPERL ISD
KOPPERL, TX 76652
•
Bosque County
•
1 Operating Schools
(254) 889-3502
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 177 students
Total Revenue
$3,160,000
Total Expenditure
$3,295,000
Classroom Instruction
$1,556,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $632,000 | 20% | |
| Local Taxes & Fees | $2,117,000 | 67% | |
| Federal Aid | $411,000 | 13% | |
| Total Revenue | $3,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,556,000 | 47.2% | |
| Support Services | $1,172,000 | 35.6% | |
| Capital Outlays | $380,000 | 11.5% | |
| Other / Operations | $187,000 | 5.7% | |
| Total Expenditure | $3,295,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,616
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 177 | $3,160,000 | $3,295,000 | $1,556,000 | $380,000 | $0 |
| FY 2023 | 186 | $3,353,000 | $2,945,000 | $1,399,000 | $135,000 | $0 |
| FY 2022 | 179 | $3,151,000 | $2,770,000 | $1,444,000 | $199,000 | $0 |
| FY 2021 | 184 | $3,042,000 | $2,617,000 | $1,373,000 | $25,000 | $0 |
| FY 2020 | 183 | $2,754,000 | $2,655,000 | $1,380,000 | $209,000 | $0 |