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TX Regular Public School District 3 Schools

RANGER ISD

RANGER, TX 76470 • Eastland County • 3 Operating Schools
(254) 647-1187
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 295 students
Census F-33 • FY 2024
Total Revenue
$5,600,000
Total Expenditure
$5,710,000
Classroom Instruction
$3,188,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,108,000 (55.5%) Local Taxes & Fees: $1,661,000 (29.7%) Federal Aid: $831,000 (14.8%)
State Government Funds $3,108,000 55.5%
Local Taxes & Fees $1,661,000 29.7%
Federal Aid $831,000 14.8%
Total Revenue $5,600,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,188,000 (55.8%) Support Services: $1,996,000 (35%) Capital Outlays: $109,000 (1.9%) Other / Operations: $417,000 (7.3%)
Classroom Instruction $3,188,000 55.8%
Support Services $1,996,000 35%
Capital Outlays $109,000 1.9%
Other / Operations $417,000 7.3%
Total Expenditure $5,710,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,899$14,899FY 2020 Expenditure/Student: $12,957$12,957FY 2020368 stdsFY 2021 Revenue/Student: $15,949$15,949FY 2021 Expenditure/Student: $13,459$13,459FY 2021351 stdsFY 2022 Revenue/Student: $17,131$17,131FY 2022 Expenditure/Student: $16,045$16,045FY 2022336 stdsFY 2023 Revenue/Student: $18,876$18,876FY 2023 Expenditure/Student: $19,610$19,610FY 2023323 stdsFY 2024 Revenue/Student: $18,983$18,983FY 2024 Expenditure/Student: $19,356$19,356FY 2024295 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,610

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 295 $5,600,000 $5,710,000 $3,188,000 $109,000 $0
FY 2023 323 $6,097,000 $6,334,000 $3,614,000 $243,000 $0
FY 2022 336 $5,756,000 $5,391,000 $3,198,000 $158,000 $0
FY 2021 351 $5,598,000 $4,724,000 $3,002,000 $53,000 $0
FY 2020 368 $5,483,000 $4,768,000 $2,821,000 $329,000 $0