TX
Charter School District
1 Schools
RICHLAND COLLEGIATE HIGH SCHOOL
DALLAS, TX 75243
•
Dallas County
•
1 Operating Schools
(972) 761-6888
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 275 students
Total Revenue
$3,424,000
Total Expenditure
$2,206,000
Classroom Instruction
$790,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,308,000 | 96.6% | |
| Local Taxes & Fees | $116,000 | 3.4% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $3,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $790,000 | 35.8% | |
| Support Services | $1,197,000 | 54.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $219,000 | 9.9% | |
| Total Expenditure | $2,206,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,872
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 275 | $3,424,000 | $2,206,000 | $790,000 | $0 | $0 |
| FY 2023 | 264 | $2,881,000 | $2,774,000 | $1,151,000 | $0 | $0 |
| FY 2022 | 336 | $4,325,000 | $3,146,000 | $1,088,000 | $0 | $0 |
| FY 2021 | 498 | $4,792,000 | $3,982,000 | $1,011,000 | $0 | $0 |
| FY 2020 | 527 | $5,019,000 | $4,607,000 | $1,551,000 | $0 | $0 |