TX
Regular Public School District
5 Schools
KRUM ISD
KRUM, TX 76249
•
Denton County
•
5 Operating Schools
(940) 435-7112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,483 students
Total Revenue
$42,174,000
Total Expenditure
$43,608,000
Classroom Instruction
$15,182,000
Outstanding Debt
$130,957,000
Revenue Sources
| State Government Funds | $14,079,000 | 33.4% | |
| Local Taxes & Fees | $26,819,000 | 63.6% | |
| Federal Aid | $1,276,000 | 3% | |
| Total Revenue | $42,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,182,000 | 34.8% | |
| Support Services | $11,153,000 | 25.6% | |
| Capital Outlays | $13,622,000 | 31.2% | |
| Other / Operations | $3,651,000 | 8.4% | |
| Total Expenditure | $43,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,563
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,483 | $42,174,000 | $43,608,000 | $15,182,000 | $13,622,000 | $130,957,000 |
| FY 2023 | 2,298 | $35,074,000 | $29,611,000 | $13,759,000 | $3,116,000 | $46,403,000 |
| FY 2022 | 2,217 | $31,007,000 | $26,391,000 | $13,917,000 | $1,087,000 | $31,475,000 |
| FY 2021 | 2,101 | $26,400,000 | $24,546,000 | $12,934,000 | $450,000 | $33,190,000 |
| FY 2020 | 2,062 | $26,666,000 | $25,950,000 | $12,965,000 | $2,034,000 | $36,065,000 |