TX
Regular Public School District
3 Schools
ROOSEVELT ISD
LUBBOCK, TX 79403
•
Lubbock County
•
3 Operating Schools
(806) 842-3282
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,122 students
Total Revenue
$20,763,000
Total Expenditure
$20,412,000
Classroom Instruction
$9,740,000
Outstanding Debt
$5,945,000
Revenue Sources
| State Government Funds | $14,108,000 | 67.9% | |
| Local Taxes & Fees | $4,626,000 | 22.3% | |
| Federal Aid | $2,029,000 | 9.8% | |
| Total Revenue | $20,763,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,740,000 | 47.7% | |
| Support Services | $5,192,000 | 25.4% | |
| Capital Outlays | $4,047,000 | 19.8% | |
| Other / Operations | $1,433,000 | 7% | |
| Total Expenditure | $20,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,188
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,122 | $20,763,000 | $20,412,000 | $9,740,000 | $4,047,000 | $5,945,000 |
| FY 2023 | 1,175 | $19,348,000 | $17,784,000 | $8,913,000 | $2,545,000 | $6,435,000 |
| FY 2022 | 1,114 | $21,375,000 | $18,031,000 | $7,978,000 | $4,737,000 | $6,905,000 |
| FY 2021 | 1,014 | $16,785,000 | $15,500,000 | $7,663,000 | $2,418,000 | $7,360,000 |
| FY 2020 | 1,060 | $15,797,000 | $13,434,000 | $6,583,000 | $1,722,000 | $15,600,000 |