TX
Regular Public School District
2 Schools
RED LICK ISD
TEXARKANA, TX 75503
•
Bowie County
•
2 Operating Schools
(903) 838-8230
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 519 students
Total Revenue
$7,494,000
Total Expenditure
$6,695,000
Classroom Instruction
$3,543,000
Outstanding Debt
$2,995,000
Revenue Sources
| State Government Funds | $4,134,000 | 55.2% | |
| Local Taxes & Fees | $3,269,000 | 43.6% | |
| Federal Aid | $91,000 | 1.2% | |
| Total Revenue | $7,494,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,543,000 | 52.9% | |
| Support Services | $2,358,000 | 35.2% | |
| Capital Outlays | $412,000 | 6.2% | |
| Other / Operations | $382,000 | 5.7% | |
| Total Expenditure | $6,695,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,439
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 519 | $7,494,000 | $6,695,000 | $3,543,000 | $412,000 | $2,995,000 |
| FY 2023 | 527 | $7,351,000 | $6,060,000 | $3,521,000 | $99,000 | $3,220,000 |
| FY 2022 | 501 | $6,643,000 | $5,344,000 | $3,131,000 | $80,000 | $3,760,000 |
| FY 2021 | 518 | $6,248,000 | $5,310,000 | $3,080,000 | $245,000 | $3,970,000 |
| FY 2020 | 523 | $6,166,000 | $5,165,000 | $3,067,000 | $198,000 | $4,170,000 |