TX
Regular Public School District
3 Schools
REFUGIO ISD
REFUGIO, TX 78377
•
Refugio County
•
3 Operating Schools
(361) 526-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 685 students
Total Revenue
$12,727,000
Total Expenditure
$14,803,000
Classroom Instruction
$6,982,000
Outstanding Debt
$20,965,000
Revenue Sources
| State Government Funds | $6,419,000 | 50.4% | |
| Local Taxes & Fees | $5,045,000 | 39.6% | |
| Federal Aid | $1,263,000 | 9.9% | |
| Total Revenue | $12,727,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,982,000 | 47.2% | |
| Support Services | $6,184,000 | 41.8% | |
| Capital Outlays | $349,000 | 2.4% | |
| Other / Operations | $1,288,000 | 8.7% | |
| Total Expenditure | $14,803,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,111
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 685 | $12,727,000 | $14,803,000 | $6,982,000 | $349,000 | $20,965,000 |
| FY 2023 | 654 | $12,168,000 | $17,640,000 | $6,974,000 | $3,488,000 | $21,660,000 |
| FY 2022 | 689 | $12,145,000 | $18,904,000 | $6,287,000 | $6,025,000 | $22,330,000 |
| FY 2021 | 682 | $13,550,000 | $17,813,000 | $6,473,000 | $5,222,000 | $22,980,000 |
| FY 2020 | 704 | $12,320,000 | $20,494,000 | $6,039,000 | $8,601,000 | $19,520,000 |