TX
Regular Public School District
15 Schools
RIO GRANDE CITY GRULLA ISD
RIO GRANDE CITY, TX 78582
•
Starr County
•
15 Operating Schools
(956) 716-6702
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,482 students
Total Revenue
$152,013,000
Total Expenditure
$172,103,000
Classroom Instruction
$71,885,000
Outstanding Debt
$128,990,000
Revenue Sources
| State Government Funds | $96,062,000 | 63.2% | |
| Local Taxes & Fees | $21,757,000 | 14.3% | |
| Federal Aid | $34,194,000 | 22.5% | |
| Total Revenue | $152,013,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $71,885,000 | 41.8% | |
| Support Services | $47,484,000 | 27.6% | |
| Capital Outlays | $34,839,000 | 20.2% | |
| Other / Operations | $17,895,000 | 10.4% | |
| Total Expenditure | $172,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,406
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,482 | $152,013,000 | $172,103,000 | $71,885,000 | $34,839,000 | $128,990,000 |
| FY 2023 | 9,644 | $146,920,000 | $166,012,000 | $73,515,000 | $23,814,000 | $143,657,000 |
| FY 2022 | 9,008 | $162,117,000 | $165,802,000 | $83,219,000 | $11,947,000 | $149,987,000 |
| FY 2021 | 9,997 | $141,041,000 | $134,599,000 | $71,233,000 | $3,130,000 | $148,210,000 |
| FY 2020 | 10,194 | $126,407,000 | $130,561,000 | $70,385,000 | $3,546,000 | $93,010,000 |