TX
Regular Public School District
4 Schools
KOUNTZE ISD
KOUNTZE, TX 77625
•
Hardin County
•
4 Operating Schools
(409) 246-3352
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,143 students
Total Revenue
$18,850,000
Total Expenditure
$19,364,000
Classroom Instruction
$8,753,000
Outstanding Debt
$8,090,000
Revenue Sources
| State Government Funds | $11,977,000 | 63.5% | |
| Local Taxes & Fees | $5,285,000 | 28% | |
| Federal Aid | $1,588,000 | 8.4% | |
| Total Revenue | $18,850,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,753,000 | 45.2% | |
| Support Services | $7,590,000 | 39.2% | |
| Capital Outlays | $1,900,000 | 9.8% | |
| Other / Operations | $1,121,000 | 5.8% | |
| Total Expenditure | $19,364,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,941
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,143 | $18,850,000 | $19,364,000 | $8,753,000 | $1,900,000 | $8,090,000 |
| FY 2023 | 1,115 | $17,211,000 | $18,258,000 | $8,592,000 | $1,333,000 | $7,340,000 |
| FY 2022 | 1,127 | $18,614,000 | $16,418,000 | $8,348,000 | $1,045,000 | $7,795,000 |
| FY 2021 | 1,086 | $16,766,000 | $13,575,000 | $7,793,000 | $426,000 | $8,230,000 |
| FY 2020 | 1,128 | $15,175,000 | $14,495,000 | $7,124,000 | $959,000 | $8,645,000 |