TX
Regular Public School District
3 Schools
RIO VISTA ISD
RIO VISTA, TX 76093
•
Johnson County
•
3 Operating Schools
(817) 760-0111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 967 students
Total Revenue
$17,435,000
Total Expenditure
$19,354,000
Classroom Instruction
$6,473,000
Outstanding Debt
$19,461,000
Revenue Sources
| State Government Funds | $9,625,000 | 55.2% | |
| Local Taxes & Fees | $6,166,000 | 35.4% | |
| Federal Aid | $1,644,000 | 9.4% | |
| Total Revenue | $17,435,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,473,000 | 33.4% | |
| Support Services | $4,387,000 | 22.7% | |
| Capital Outlays | $6,794,000 | 35.1% | |
| Other / Operations | $1,700,000 | 8.8% | |
| Total Expenditure | $19,354,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,014
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 967 | $17,435,000 | $19,354,000 | $6,473,000 | $6,794,000 | $19,461,000 |
| FY 2023 | 945 | $14,207,000 | $13,639,000 | $6,029,000 | $2,257,000 | $20,104,000 |
| FY 2022 | 820 | $15,051,000 | $11,342,000 | $5,997,000 | $662,000 | $9,748,000 |
| FY 2021 | 770 | $12,190,000 | $10,046,000 | $5,571,000 | $48,000 | $9,835,000 |
| FY 2020 | 755 | $11,699,000 | $11,865,000 | $6,316,000 | $1,468,000 | $10,575,000 |