TX
Regular Public School District
2 Schools
KRESS ISD
KRESS, TX 79052
•
Swisher County
•
2 Operating Schools
(806) 684-2652
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 264 students
Total Revenue
$5,421,000
Total Expenditure
$4,919,000
Classroom Instruction
$2,402,000
Outstanding Debt
$1,665,000
Revenue Sources
| State Government Funds | $3,167,000 | 58.4% | |
| Local Taxes & Fees | $1,851,000 | 34.1% | |
| Federal Aid | $403,000 | 7.4% | |
| Total Revenue | $5,421,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,402,000 | 48.8% | |
| Support Services | $1,834,000 | 37.3% | |
| Capital Outlays | $381,000 | 7.7% | |
| Other / Operations | $302,000 | 6.1% | |
| Total Expenditure | $4,919,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,534
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 264 | $5,421,000 | $4,919,000 | $2,402,000 | $381,000 | $1,665,000 |
| FY 2023 | 279 | $5,218,000 | $4,249,000 | $2,369,000 | $133,000 | $1,795,000 |
| FY 2022 | 271 | $4,774,000 | $4,380,000 | $2,408,000 | $269,000 | $2,065,000 |
| FY 2021 | 277 | $4,414,000 | $3,658,000 | $1,920,000 | $190,000 | $2,185,000 |
| FY 2020 | 283 | $3,860,000 | $3,412,000 | $1,781,000 | $150,000 | $2,305,000 |