TX
Regular Public School District
6 Schools
ROBINSON ISD
ROBINSON, TX 76706
•
McLennan County
•
6 Operating Schools
(254) 662-0194
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,413 students
Total Revenue
$32,983,000
Total Expenditure
$31,995,000
Classroom Instruction
$16,605,000
Outstanding Debt
$18,960,000
Revenue Sources
| State Government Funds | $19,603,000 | 59.4% | |
| Local Taxes & Fees | $10,486,000 | 31.8% | |
| Federal Aid | $2,894,000 | 8.8% | |
| Total Revenue | $32,983,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,605,000 | 51.9% | |
| Support Services | $11,172,000 | 34.9% | |
| Capital Outlays | $1,332,000 | 4.2% | |
| Other / Operations | $2,886,000 | 9% | |
| Total Expenditure | $31,995,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,044
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,413 | $32,983,000 | $31,995,000 | $16,605,000 | $1,332,000 | $18,960,000 |
| FY 2023 | 2,401 | $31,077,000 | $30,760,000 | $16,319,000 | $3,118,000 | $20,935,000 |
| FY 2022 | 2,403 | $30,994,000 | $28,102,000 | $16,147,000 | $710,000 | $22,840,000 |
| FY 2021 | 2,402 | $28,973,000 | $33,733,000 | $15,473,000 | $7,953,000 | $24,685,000 |
| FY 2020 | 2,430 | $27,656,000 | $25,991,000 | $14,207,000 | $1,370,000 | $19,530,000 |