TX
Regular Public School District
3 Schools
RIVIERA ISD
RIVIERA, TX 78379
•
Kleberg County
•
3 Operating Schools
(361) 296-3101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 477 students
Total Revenue
$7,981,000
Total Expenditure
$7,776,000
Classroom Instruction
$4,175,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,799,000 | 47.6% | |
| Local Taxes & Fees | $2,971,000 | 37.2% | |
| Federal Aid | $1,211,000 | 15.2% | |
| Total Revenue | $7,981,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,175,000 | 53.7% | |
| Support Services | $2,986,000 | 38.4% | |
| Capital Outlays | $207,000 | 2.7% | |
| Other / Operations | $408,000 | 5.2% | |
| Total Expenditure | $7,776,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,058
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 477 | $7,981,000 | $7,776,000 | $4,175,000 | $207,000 | $0 |
| FY 2023 | 478 | $8,857,000 | $8,452,000 | $4,742,000 | $150,000 | $0 |
| FY 2022 | 479 | $7,506,000 | $7,923,000 | $4,028,000 | $423,000 | $0 |
| FY 2021 | 435 | $6,635,000 | $6,589,000 | $3,703,000 | $114,000 | $0 |
| FY 2020 | 428 | $8,934,000 | $9,441,000 | $3,590,000 | $3,104,000 | $0 |