TX
Regular Public School District
5 Schools
ROBSTOWN ISD
ROBSTOWN, TX 78380
•
Nueces County
•
5 Operating Schools
(361) 767-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,508 students
Total Revenue
$43,399,000
Total Expenditure
$42,222,000
Classroom Instruction
$18,538,000
Outstanding Debt
$43,023,000
Revenue Sources
| State Government Funds | $21,300,000 | 49.1% | |
| Local Taxes & Fees | $11,495,000 | 26.5% | |
| Federal Aid | $10,604,000 | 24.4% | |
| Total Revenue | $43,399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,538,000 | 43.9% | |
| Support Services | $15,048,000 | 35.6% | |
| Capital Outlays | $3,452,000 | 8.2% | |
| Other / Operations | $5,184,000 | 12.3% | |
| Total Expenditure | $42,222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,304
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,508 | $43,399,000 | $42,222,000 | $18,538,000 | $3,452,000 | $43,023,000 |
| FY 2023 | 2,543 | $42,120,000 | $36,632,000 | $17,240,000 | $935,000 | $45,002,000 |
| FY 2022 | 2,480 | $41,170,000 | $35,863,000 | $16,152,000 | $1,070,000 | $46,835,000 |
| FY 2021 | 2,601 | $39,870,000 | $38,777,000 | $16,504,000 | $3,141,000 | $48,373,000 |
| FY 2020 | 2,760 | $39,928,000 | $37,327,000 | $16,873,000 | $105,000 | $47,424,000 |