TX
Regular Public School District
4 Schools
ROCKDALE ISD
ROCKDALE, TX 76567
•
Milam County
•
4 Operating Schools
(512) 430-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,516 students
Total Revenue
$28,195,000
Total Expenditure
$38,064,000
Classroom Instruction
$12,126,000
Outstanding Debt
$48,675,000
Revenue Sources
| State Government Funds | $12,438,000 | 44.1% | |
| Local Taxes & Fees | $11,281,000 | 40% | |
| Federal Aid | $4,476,000 | 15.9% | |
| Total Revenue | $28,195,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,126,000 | 31.9% | |
| Support Services | $9,106,000 | 23.9% | |
| Capital Outlays | $13,521,000 | 35.5% | |
| Other / Operations | $3,311,000 | 8.7% | |
| Total Expenditure | $38,064,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,516 | $28,195,000 | $38,064,000 | $12,126,000 | $13,521,000 | $48,675,000 |
| FY 2023 | 1,488 | $27,203,000 | $25,187,000 | $11,685,000 | $3,095,000 | $21,365,000 |
| FY 2022 | 1,425 | $25,188,000 | $20,789,000 | $10,792,000 | $86,000 | $22,450,000 |
| FY 2021 | 1,453 | $22,321,000 | $19,944,000 | $10,281,000 | $367,000 | $24,455,000 |
| FY 2020 | 1,490 | $21,472,000 | $19,710,000 | $10,201,000 | $222,000 | $25,986,000 |