TX
Regular Public School District
1 Schools
RICHLAND SPRINGS ISD
RICHLAND SPRINGS, TX 76871
•
San Saba County
•
1 Operating Schools
(325) 240-1040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 140 students
Total Revenue
$3,287,000
Total Expenditure
$3,120,000
Classroom Instruction
$1,607,000
Outstanding Debt
$2,230,000
Revenue Sources
| State Government Funds | $1,552,000 | 47.2% | |
| Local Taxes & Fees | $1,360,000 | 41.4% | |
| Federal Aid | $375,000 | 11.4% | |
| Total Revenue | $3,287,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,607,000 | 51.5% | |
| Support Services | $1,079,000 | 34.6% | |
| Capital Outlays | $135,000 | 4.3% | |
| Other / Operations | $299,000 | 9.6% | |
| Total Expenditure | $3,120,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,835
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 140 | $3,287,000 | $3,120,000 | $1,607,000 | $135,000 | $2,230,000 |
| FY 2023 | 139 | $3,403,000 | $3,162,000 | $1,567,000 | $261,000 | $2,345,000 |
| FY 2022 | 121 | $3,005,000 | $2,986,000 | $1,514,000 | $217,000 | $2,460,000 |
| FY 2021 | 112 | $2,594,000 | $2,647,000 | $1,398,000 | $146,000 | $2,565,000 |
| FY 2020 | 118 | $2,694,000 | $2,628,000 | $1,490,000 | $70,000 | $2,670,000 |