TX
Regular Public School District
8 Schools
RED OAK ISD
RED OAK, TX 75154
•
Ellis County
•
8 Operating Schools
(972) 617-2941
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,592 students
Total Revenue
$101,498,000
Total Expenditure
$100,212,000
Classroom Instruction
$43,023,000
Outstanding Debt
$154,985,000
Revenue Sources
| State Government Funds | $44,529,000 | 43.9% | |
| Local Taxes & Fees | $48,320,000 | 47.6% | |
| Federal Aid | $8,649,000 | 8.5% | |
| Total Revenue | $101,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,023,000 | 42.9% | |
| Support Services | $31,868,000 | 31.8% | |
| Capital Outlays | $14,769,000 | 14.7% | |
| Other / Operations | $10,552,000 | 10.5% | |
| Total Expenditure | $100,212,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,397
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,592 | $101,498,000 | $100,212,000 | $43,023,000 | $14,769,000 | $154,985,000 |
| FY 2023 | 6,499 | $90,183,000 | $79,105,000 | $38,605,000 | $3,633,000 | $78,035,000 |
| FY 2022 | 6,296 | $82,703,000 | $72,336,000 | $36,190,000 | $3,317,000 | $84,630,000 |
| FY 2021 | 6,001 | $75,048,000 | $68,751,000 | $34,151,000 | $2,908,000 | $94,795,000 |
| FY 2020 | 6,067 | $76,757,000 | $71,533,000 | $32,056,000 | $7,444,000 | $98,605,000 |