TX
Regular Public School District
10 Schools
ROMA ISD
ROMA, TX 78584
•
Starr County
•
10 Operating Schools
(956) 849-1377
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,932 students
Total Revenue
$99,507,000
Total Expenditure
$103,291,000
Classroom Instruction
$54,043,000
Outstanding Debt
$50,760,000
Revenue Sources
| State Government Funds | $66,468,000 | 66.8% | |
| Local Taxes & Fees | $11,611,000 | 11.7% | |
| Federal Aid | $21,428,000 | 21.5% | |
| Total Revenue | $99,507,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,043,000 | 52.3% | |
| Support Services | $30,807,000 | 29.8% | |
| Capital Outlays | $9,318,000 | 9% | |
| Other / Operations | $9,123,000 | 8.8% | |
| Total Expenditure | $103,291,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,587
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,932 | $99,507,000 | $103,291,000 | $54,043,000 | $9,318,000 | $50,760,000 |
| FY 2023 | 5,977 | $105,284,000 | $99,929,000 | $53,202,000 | $5,780,000 | $54,660,000 |
| FY 2022 | 5,655 | $105,110,000 | $95,025,000 | $51,748,000 | $3,987,000 | $58,405,000 |
| FY 2021 | 6,060 | $91,319,000 | $82,434,000 | $43,926,000 | $4,895,000 | $62,415,000 |
| FY 2020 | 6,127 | $80,568,000 | $77,647,000 | $40,452,000 | $2,115,000 | $65,945,000 |