TX
Regular Public School District
1 Schools
RICHARDS ISD
RICHARDS, TX 77873
•
Grimes County
•
1 Operating Schools
(936) 851-2364
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 235 students
Total Revenue
$3,965,000
Total Expenditure
$4,656,000
Classroom Instruction
$1,745,000
Outstanding Debt
$6,472,000
Revenue Sources
| State Government Funds | $1,365,000 | 34.4% | |
| Local Taxes & Fees | $2,421,000 | 61.1% | |
| Federal Aid | $179,000 | 4.5% | |
| Total Revenue | $3,965,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,745,000 | 37.5% | |
| Support Services | $1,076,000 | 23.1% | |
| Capital Outlays | $1,643,000 | 35.3% | |
| Other / Operations | $192,000 | 4.1% | |
| Total Expenditure | $4,656,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,770
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 235 | $3,965,000 | $4,656,000 | $1,745,000 | $1,643,000 | $6,472,000 |
| FY 2023 | 222 | $3,871,000 | $7,497,000 | $1,627,000 | $4,515,000 | $6,140,000 |
| FY 2022 | 213 | $3,639,000 | $5,587,000 | $1,543,000 | $2,798,000 | $6,280,000 |
| FY 2021 | 182 | $2,722,000 | $2,226,000 | $1,353,000 | $65,000 | $0 |
| FY 2020 | 186 | $2,442,000 | $2,398,000 | $1,302,000 | $258,000 | $0 |