TX
Regular Public School District
1 Schools
RAMIREZ CSD
REALITOS, TX 78376
•
Duval County
•
1 Operating Schools
(361) 539-4343
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 22 students
Total Revenue
$2,328,000
Total Expenditure
$1,448,000
Classroom Instruction
$549,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,445,000 | 62.1% | |
| Local Taxes & Fees | $431,000 | 18.5% | |
| Federal Aid | $452,000 | 19.4% | |
| Total Revenue | $2,328,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $549,000 | 37.9% | |
| Support Services | $662,000 | 45.7% | |
| Capital Outlays | $164,000 | 11.3% | |
| Other / Operations | $73,000 | 5% | |
| Total Expenditure | $1,448,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $105,818
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 22 | $2,328,000 | $1,448,000 | $549,000 | $164,000 | $0 |
| FY 2023 | 21 | $1,089,000 | $1,000,000 | $426,000 | $29,000 | $0 |
| FY 2022 | 26 | $1,042,000 | $892,000 | $269,000 | $68,000 | $0 |
| FY 2021 | 44 | $993,000 | $729,000 | $295,000 | $13,000 | $0 |
| FY 2020 | 38 | $889,000 | $986,000 | $281,000 | $211,000 | $0 |