TX
Regular Public School District
3 Schools
OLFEN ISD
ROWENA, TX 76875
•
Runnels County
•
3 Operating Schools
(325) 442-4301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 142 students
Total Revenue
$3,341,000
Total Expenditure
$2,980,000
Classroom Instruction
$1,193,000
Outstanding Debt
$450,000
Revenue Sources
| State Government Funds | $2,552,000 | 76.4% | |
| Local Taxes & Fees | $344,000 | 10.3% | |
| Federal Aid | $445,000 | 13.3% | |
| Total Revenue | $3,341,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,193,000 | 40% | |
| Support Services | $1,166,000 | 39.1% | |
| Capital Outlays | $293,000 | 9.8% | |
| Other / Operations | $328,000 | 11% | |
| Total Expenditure | $2,980,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,528
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 142 | $3,341,000 | $2,980,000 | $1,193,000 | $293,000 | $450,000 |
| FY 2023 | 132 | $3,006,000 | $2,251,000 | $981,000 | $85,000 | $520,000 |
| FY 2022 | 141 | $2,849,000 | $2,481,000 | $995,000 | $449,000 | $585,000 |
| FY 2021 | 142 | $2,794,000 | $2,390,000 | $1,076,000 | $325,000 | $645,000 |
| FY 2020 | 123 | $2,422,000 | $2,110,000 | $1,026,000 | $179,000 | $700,000 |