TX
Regular Public School District
1 Schools
ROBY CISD
ROBY, TX 79543
•
Fisher County
•
1 Operating Schools
(325) 776-2222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 307 students
Total Revenue
$7,124,000
Total Expenditure
$6,925,000
Classroom Instruction
$3,173,000
Outstanding Debt
$8,225,000
Revenue Sources
| State Government Funds | $2,653,000 | 37.2% | |
| Local Taxes & Fees | $4,221,000 | 59.3% | |
| Federal Aid | $250,000 | 3.5% | |
| Total Revenue | $7,124,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,173,000 | 45.8% | |
| Support Services | $1,992,000 | 28.8% | |
| Capital Outlays | $1,096,000 | 15.8% | |
| Other / Operations | $664,000 | 9.6% | |
| Total Expenditure | $6,925,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,858
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 307 | $7,124,000 | $6,925,000 | $3,173,000 | $1,096,000 | $8,225,000 |
| FY 2023 | 319 | $7,251,000 | $8,505,000 | $2,917,000 | $3,235,000 | $8,775,000 |
| FY 2022 | 330 | $7,577,000 | $13,483,000 | $2,718,000 | $8,653,000 | $9,340,000 |
| FY 2021 | 314 | $6,602,000 | $4,734,000 | $2,263,000 | $889,000 | $9,795,000 |
| FY 2020 | 304 | $4,293,000 | $4,177,000 | $2,236,000 | $492,000 | $0 |