TX
Regular Public School District
3 Schools
RICE ISD
RICE, TX 75155
•
Navarro County
•
3 Operating Schools
(903) 326-4287
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,071 students
Total Revenue
$18,873,000
Total Expenditure
$15,304,000
Classroom Instruction
$7,643,000
Outstanding Debt
$21,282,000
Revenue Sources
| State Government Funds | $12,828,000 | 68% | |
| Local Taxes & Fees | $4,320,000 | 22.9% | |
| Federal Aid | $1,725,000 | 9.1% | |
| Total Revenue | $18,873,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,643,000 | 49.9% | |
| Support Services | $4,921,000 | 32.2% | |
| Capital Outlays | $1,283,000 | 8.4% | |
| Other / Operations | $1,457,000 | 9.5% | |
| Total Expenditure | $15,304,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,622
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,071 | $18,873,000 | $15,304,000 | $7,643,000 | $1,283,000 | $21,282,000 |
| FY 2023 | 1,036 | $17,500,000 | $14,424,000 | $6,874,000 | $994,000 | $21,467,000 |
| FY 2022 | 997 | $17,412,000 | $13,902,000 | $6,654,000 | $1,553,000 | $21,655,000 |
| FY 2021 | 969 | $15,233,000 | $12,387,000 | $5,979,000 | $1,070,000 | $22,305,000 |
| FY 2020 | 947 | $14,031,000 | $13,202,000 | $5,429,000 | $2,489,000 | $22,935,000 |