TX
Regular Public School District
4 Schools
RIVER ROAD ISD
AMARILLO, TX 79108
•
Potter County
•
4 Operating Schools
(806) 381-7800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,191 students
Total Revenue
$19,707,000
Total Expenditure
$19,501,000
Classroom Instruction
$10,104,000
Outstanding Debt
$6,485,000
Revenue Sources
| State Government Funds | $13,198,000 | 67% | |
| Local Taxes & Fees | $4,175,000 | 21.2% | |
| Federal Aid | $2,334,000 | 11.8% | |
| Total Revenue | $19,707,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,104,000 | 51.8% | |
| Support Services | $6,576,000 | 33.7% | |
| Capital Outlays | $756,000 | 3.9% | |
| Other / Operations | $2,065,000 | 10.6% | |
| Total Expenditure | $19,501,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,547
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,191 | $19,707,000 | $19,501,000 | $10,104,000 | $756,000 | $6,485,000 |
| FY 2023 | 1,297 | $20,864,000 | $20,195,000 | $10,618,000 | $1,139,000 | $7,475,000 |
| FY 2022 | 1,340 | $19,909,000 | $18,458,000 | $10,238,000 | $751,000 | $7,820,000 |
| FY 2021 | 1,272 | $18,058,000 | $16,482,000 | $9,295,000 | $327,000 | $8,204,000 |
| FY 2020 | 1,326 | $17,582,000 | $17,656,000 | $8,924,000 | $2,101,000 | $8,715,000 |