TX
Regular Public School District
4 Schools
ROGERS ISD
ROGERS, TX 76569
•
Bell County
•
4 Operating Schools
(254) 642-3802
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 875 students
Total Revenue
$13,955,000
Total Expenditure
$12,694,000
Classroom Instruction
$6,778,000
Outstanding Debt
$11,402,000
Revenue Sources
| State Government Funds | $8,976,000 | 64.3% | |
| Local Taxes & Fees | $4,234,000 | 30.3% | |
| Federal Aid | $745,000 | 5.3% | |
| Total Revenue | $13,955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,778,000 | 53.4% | |
| Support Services | $4,031,000 | 31.8% | |
| Capital Outlays | $864,000 | 6.8% | |
| Other / Operations | $1,021,000 | 8% | |
| Total Expenditure | $12,694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,949
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 875 | $13,955,000 | $12,694,000 | $6,778,000 | $864,000 | $11,402,000 |
| FY 2023 | 880 | $13,914,000 | $13,602,000 | $6,602,000 | $2,150,000 | $11,981,000 |
| FY 2022 | 896 | $12,277,000 | $11,779,000 | $6,078,000 | $1,039,000 | $12,558,000 |
| FY 2021 | 892 | $11,902,000 | $10,943,000 | $5,930,000 | $1,052,000 | $13,126,000 |
| FY 2020 | 867 | $10,373,000 | $9,117,000 | $5,314,000 | $157,000 | $11,005,000 |