TX
Regular Public School District
4 Schools
ROCKPORT-FULTON ISD
ROCKPORT, TX 78382
•
Aransas County
•
4 Operating Schools
(361) 790-2212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,968 students
Total Revenue
$51,485,000
Total Expenditure
$69,496,000
Classroom Instruction
$23,595,000
Outstanding Debt
$83,650,000
Revenue Sources
| State Government Funds | $6,120,000 | 11.9% | |
| Local Taxes & Fees | $37,895,000 | 73.6% | |
| Federal Aid | $7,470,000 | 14.5% | |
| Total Revenue | $51,485,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,595,000 | 34% | |
| Support Services | $16,778,000 | 24.1% | |
| Capital Outlays | $17,746,000 | 25.5% | |
| Other / Operations | $11,377,000 | 16.4% | |
| Total Expenditure | $69,496,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,415
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,968 | $51,485,000 | $69,496,000 | $23,595,000 | $17,746,000 | $83,650,000 |
| FY 2023 | 3,044 | $55,665,000 | $63,250,000 | $23,281,000 | $6,560,000 | $85,412,000 |
| FY 2022 | 3,005 | $46,948,000 | $48,980,000 | $22,167,000 | $801,000 | $23,833,000 |
| FY 2021 | 3,010 | $41,522,000 | $41,730,000 | $19,362,000 | $165,000 | $24,558,000 |
| FY 2020 | 2,966 | $44,738,000 | $41,420,000 | $18,597,000 | $2,177,000 | $25,297,000 |