TX
Regular Public School District
4 Schools
RIO HONDO ISD
RIO HONDO, TX 78583
•
Cameron County
•
4 Operating Schools
(956) 748-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,494 students
Total Revenue
$26,047,000
Total Expenditure
$25,683,000
Classroom Instruction
$11,024,000
Outstanding Debt
$26,825,000
Revenue Sources
| State Government Funds | $16,391,000 | 62.9% | |
| Local Taxes & Fees | $5,646,000 | 21.7% | |
| Federal Aid | $4,010,000 | 15.4% | |
| Total Revenue | $26,047,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,024,000 | 42.9% | |
| Support Services | $9,774,000 | 38.1% | |
| Capital Outlays | $1,785,000 | 7% | |
| Other / Operations | $3,100,000 | 12.1% | |
| Total Expenditure | $25,683,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,745
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,494 | $26,047,000 | $25,683,000 | $11,024,000 | $1,785,000 | $26,825,000 |
| FY 2023 | 1,622 | $28,877,000 | $28,829,000 | $11,883,000 | $3,196,000 | $28,115,000 |
| FY 2022 | 1,603 | $34,857,000 | $30,914,000 | $11,388,000 | $6,294,000 | $29,974,000 |
| FY 2021 | 1,731 | $25,065,000 | $22,772,000 | $10,074,000 | $1,032,000 | $31,772,000 |
| FY 2020 | 1,825 | $26,122,000 | $24,831,000 | $11,637,000 | $868,000 | $33,293,000 |