TX
Regular Public School District
1 Schools
ROCKSPRINGS ISD
ROCKSPRINGS, TX 78880
•
Edwards County
•
1 Operating Schools
(830) 333-9635
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 211 students
Total Revenue
$4,576,000
Total Expenditure
$7,274,000
Classroom Instruction
$2,212,000
Outstanding Debt
$11,030,000
Revenue Sources
| State Government Funds | $751,000 | 16.4% | |
| Local Taxes & Fees | $3,342,000 | 73% | |
| Federal Aid | $483,000 | 10.6% | |
| Total Revenue | $4,576,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,212,000 | 30.4% | |
| Support Services | $2,354,000 | 32.4% | |
| Capital Outlays | $949,000 | 13% | |
| Other / Operations | $1,759,000 | 24.2% | |
| Total Expenditure | $7,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,474
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 211 | $4,576,000 | $7,274,000 | $2,212,000 | $949,000 | $11,030,000 |
| FY 2023 | 237 | $5,994,000 | $6,340,000 | $2,051,000 | $419,000 | $0 |
| FY 2022 | 257 | $6,113,000 | $6,435,000 | $2,255,000 | $25,000 | $285,000 |
| FY 2021 | 270 | $6,063,000 | $6,637,000 | $2,333,000 | $167,000 | $560,000 |
| FY 2020 | 300 | $6,101,000 | $4,752,000 | $2,234,000 | $7,000 | $830,000 |