TX
Regular Public School District
5 Schools
RAYMONDVILLE ISD
RAYMONDVILLE, TX 78580
•
Willacy County
•
5 Operating Schools
(956) 689-8176
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,975 students
Total Revenue
$35,474,000
Total Expenditure
$35,897,000
Classroom Instruction
$17,288,000
Outstanding Debt
$13,845,000
Revenue Sources
| State Government Funds | $21,119,000 | 59.5% | |
| Local Taxes & Fees | $5,933,000 | 16.7% | |
| Federal Aid | $8,422,000 | 23.7% | |
| Total Revenue | $35,474,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,288,000 | 48.2% | |
| Support Services | $12,341,000 | 34.4% | |
| Capital Outlays | $1,299,000 | 3.6% | |
| Other / Operations | $4,969,000 | 13.8% | |
| Total Expenditure | $35,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,073
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,975 | $35,474,000 | $35,897,000 | $17,288,000 | $1,299,000 | $13,845,000 |
| FY 2023 | 2,018 | $35,710,000 | $35,634,000 | $17,214,000 | $2,890,000 | $15,000,000 |
| FY 2022 | 1,961 | $34,879,000 | $41,325,000 | $16,173,000 | $11,151,000 | $16,775,000 |
| FY 2021 | 2,080 | $32,055,000 | $30,664,000 | $15,359,000 | $2,140,000 | $18,490,000 |
| FY 2020 | 2,140 | $31,376,000 | $29,426,000 | $15,161,000 | $495,000 | $13,225,000 |