TX
Regular Public School District
4 Schools
RAINS ISD
EMORY, TX 75440
•
Rains County
•
4 Operating Schools
(903) 473-2222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,738 students
Total Revenue
$25,551,000
Total Expenditure
$23,639,000
Classroom Instruction
$12,866,000
Outstanding Debt
$8,140,000
Revenue Sources
| State Government Funds | $12,508,000 | 49% | |
| Local Taxes & Fees | $9,459,000 | 37% | |
| Federal Aid | $3,584,000 | 14% | |
| Total Revenue | $25,551,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,866,000 | 54.4% | |
| Support Services | $8,480,000 | 35.9% | |
| Capital Outlays | $258,000 | 1.1% | |
| Other / Operations | $2,035,000 | 8.6% | |
| Total Expenditure | $23,639,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,701
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,738 | $25,551,000 | $23,639,000 | $12,866,000 | $258,000 | $8,140,000 |
| FY 2023 | 1,754 | $22,895,000 | $23,620,000 | $12,435,000 | $1,753,000 | $8,885,000 |
| FY 2022 | 1,729 | $24,232,000 | $21,955,000 | $12,247,000 | $680,000 | $9,605,000 |
| FY 2021 | 1,709 | $21,443,000 | $20,369,000 | $11,288,000 | $686,000 | $10,300,000 |
| FY 2020 | 1,727 | $19,910,000 | $18,750,000 | $10,566,000 | $440,000 | $11,065,000 |