TX
Regular Public School District
4 Schools
ROBERT LEE ISD
ROBERT LEE, TX 76945
•
Coke County
•
4 Operating Schools
(325) 453-4555
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 263 students
Total Revenue
$6,996,000
Total Expenditure
$6,377,000
Classroom Instruction
$2,548,000
Outstanding Debt
$10,120,000
Revenue Sources
| State Government Funds | $1,599,000 | 22.9% | |
| Local Taxes & Fees | $4,855,000 | 69.4% | |
| Federal Aid | $542,000 | 7.7% | |
| Total Revenue | $6,996,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,548,000 | 40% | |
| Support Services | $2,024,000 | 31.7% | |
| Capital Outlays | $1,142,000 | 17.9% | |
| Other / Operations | $663,000 | 10.4% | |
| Total Expenditure | $6,377,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,971
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 263 | $6,996,000 | $6,377,000 | $2,548,000 | $1,142,000 | $10,120,000 |
| FY 2023 | 276 | $6,636,000 | $5,169,000 | $2,257,000 | $379,000 | $10,910,000 |
| FY 2022 | 263 | $7,091,000 | $4,621,000 | $2,100,000 | $130,000 | $9,390,000 |
| FY 2021 | 258 | $4,841,000 | $4,864,000 | $1,958,000 | $733,000 | $11,060,000 |
| FY 2020 | 272 | $4,754,000 | $9,784,000 | $2,127,000 | $5,314,000 | $11,520,000 |