TX
Regular Public School District
2 Schools
RIESEL ISD
RIESEL, TX 76682
•
McLennan County
•
2 Operating Schools
(254) 896-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 652 students
Total Revenue
$14,358,000
Total Expenditure
$11,787,000
Classroom Instruction
$4,730,000
Outstanding Debt
$23,210,000
Revenue Sources
| State Government Funds | $5,137,000 | 35.8% | |
| Local Taxes & Fees | $8,336,000 | 58.1% | |
| Federal Aid | $885,000 | 6.2% | |
| Total Revenue | $14,358,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,730,000 | 40.1% | |
| Support Services | $2,880,000 | 24.4% | |
| Capital Outlays | $2,776,000 | 23.6% | |
| Other / Operations | $1,401,000 | 11.9% | |
| Total Expenditure | $11,787,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,021
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 652 | $14,358,000 | $11,787,000 | $4,730,000 | $2,776,000 | $23,210,000 |
| FY 2023 | 656 | $12,413,000 | $8,893,000 | $4,436,000 | $519,000 | $22,740,000 |
| FY 2022 | 623 | $13,066,000 | $7,848,000 | $3,997,000 | $235,000 | $23,397,000 |
| FY 2021 | 648 | $10,530,000 | $7,628,000 | $4,047,000 | $157,000 | $24,023,000 |
| FY 2020 | 652 | $8,683,000 | $7,515,000 | $3,595,000 | $297,000 | $24,633,000 |