TX
Regular Public School District
7 Schools
RICE CISD
ALTAIR, TX 77412
•
Colorado County
•
7 Operating Schools
(979) 234-3531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,315 students
Total Revenue
$21,020,000
Total Expenditure
$18,835,000
Classroom Instruction
$10,349,000
Outstanding Debt
$23,045,000
Revenue Sources
| State Government Funds | $8,039,000 | 38.2% | |
| Local Taxes & Fees | $10,142,000 | 48.2% | |
| Federal Aid | $2,839,000 | 13.5% | |
| Total Revenue | $21,020,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,349,000 | 54.9% | |
| Support Services | $6,504,000 | 34.5% | |
| Capital Outlays | $140,000 | 0.7% | |
| Other / Operations | $1,842,000 | 9.8% | |
| Total Expenditure | $18,835,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,057
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,315 | $21,020,000 | $18,835,000 | $10,349,000 | $140,000 | $23,045,000 |
| FY 2023 | 1,286 | $20,919,000 | $18,704,000 | $10,106,000 | $127,000 | $24,020,000 |
| FY 2022 | 1,275 | $19,234,000 | $17,833,000 | $9,857,000 | $646,000 | $24,955,000 |
| FY 2021 | 1,289 | $18,340,000 | $16,628,000 | $9,234,000 | $42,000 | $25,900,000 |
| FY 2020 | 1,341 | $19,550,000 | $24,214,000 | $10,145,000 | $6,326,000 | $26,735,000 |