TX
Regular Public School District
1 Schools
RANKIN ISD
RANKIN, TX 79778
•
Upton County
•
1 Operating Schools
(432) 693-2461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 295 students
Total Revenue
$59,849,000
Total Expenditure
$116,823,000
Classroom Instruction
$5,442,000
Outstanding Debt
$77,520,000
Revenue Sources
| State Government Funds | $756,000 | 1.3% | |
| Local Taxes & Fees | $58,742,000 | 98.2% | |
| Federal Aid | $351,000 | 0.6% | |
| Total Revenue | $59,849,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,442,000 | 4.7% | |
| Support Services | $5,001,000 | 4.3% | |
| Capital Outlays | $12,617,000 | 10.8% | |
| Other / Operations | $93,763,000 | 80.3% | |
| Total Expenditure | $116,823,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $409,283
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 | $59,849,000 | $116,823,000 | $5,442,000 | $12,617,000 | $77,520,000 |
| FY 2023 | 318 | $47,459,000 | $130,152,000 | $6,679,000 | $18,644,000 | $39,890,000 |
| FY 2022 | 312 | $28,048,000 | $80,659,000 | $5,594,000 | $17,125,000 | $30,485,000 |
| FY 2021 | 289 | $28,059,000 | $80,929,000 | $4,763,000 | $9,127,000 | $35,695,000 |
| FY 2020 | 303 | $63,143,000 | $45,404,000 | $4,064,000 | $3,215,000 | $54,645,000 |