TX
Regular Public School District
3 Schools
RIVERCREST ISD
BOGATA, TX 75417
•
Red River County
•
3 Operating Schools
(903) 632-5205
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 709 students
Total Revenue
$13,118,000
Total Expenditure
$11,845,000
Classroom Instruction
$6,645,000
Outstanding Debt
$5,345,000
Revenue Sources
| State Government Funds | $7,352,000 | 56% | |
| Local Taxes & Fees | $4,362,000 | 33.3% | |
| Federal Aid | $1,404,000 | 10.7% | |
| Total Revenue | $13,118,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,645,000 | 56.1% | |
| Support Services | $3,448,000 | 29.1% | |
| Capital Outlays | $975,000 | 8.2% | |
| Other / Operations | $777,000 | 6.6% | |
| Total Expenditure | $11,845,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,499
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 709 | $13,118,000 | $11,845,000 | $6,645,000 | $975,000 | $5,345,000 |
| FY 2023 | 700 | $13,649,000 | $10,684,000 | $6,400,000 | $342,000 | $5,949,000 |
| FY 2022 | 685 | $11,362,000 | $9,612,000 | $5,713,000 | $349,000 | $6,544,000 |
| FY 2021 | 657 | $10,542,000 | $10,418,000 | $5,338,000 | $1,724,000 | $7,118,000 |
| FY 2020 | 717 | $10,233,000 | $11,630,000 | $4,996,000 | $3,355,000 | $7,689,000 |