TX
Regular Public School District
1 Schools
ROCHELLE ISD
ROCHELLE, TX 76872
•
McCulloch County
•
1 Operating Schools
(325) 243-5224
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 161 students
Total Revenue
$2,951,000
Total Expenditure
$2,961,000
Classroom Instruction
$1,611,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,307,000 | 44.3% | |
| Local Taxes & Fees | $1,308,000 | 44.3% | |
| Federal Aid | $336,000 | 11.4% | |
| Total Revenue | $2,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,611,000 | 54.4% | |
| Support Services | $991,000 | 33.5% | |
| Capital Outlays | $109,000 | 3.7% | |
| Other / Operations | $250,000 | 8.4% | |
| Total Expenditure | $2,961,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,391
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 161 | $2,951,000 | $2,961,000 | $1,611,000 | $109,000 | $0 |
| FY 2023 | 211 | $3,403,000 | $3,419,000 | $1,914,000 | $146,000 | $0 |
| FY 2022 | 194 | $3,244,000 | $3,337,000 | $2,040,000 | $56,000 | $0 |
| FY 2021 | 195 | $3,008,000 | $2,777,000 | $1,584,000 | $106,000 | $0 |
| FY 2020 | 203 | $2,848,000 | $2,845,000 | $1,726,000 | $55,000 | $0 |