TX
Regular Public School District
1 Schools
ROPES ISD
ROPESVILLE, TX 79358
•
Hockley County
•
1 Operating Schools
(806) 562-4031
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 576 students
Total Revenue
$9,089,000
Total Expenditure
$8,454,000
Classroom Instruction
$5,067,000
Outstanding Debt
$8,575,000
Revenue Sources
| State Government Funds | $6,391,000 | 70.3% | |
| Local Taxes & Fees | $2,263,000 | 24.9% | |
| Federal Aid | $435,000 | 4.8% | |
| Total Revenue | $9,089,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,067,000 | 59.9% | |
| Support Services | $2,626,000 | 31.1% | |
| Capital Outlays | $121,000 | 1.4% | |
| Other / Operations | $640,000 | 7.6% | |
| Total Expenditure | $8,454,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,225
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 576 | $9,089,000 | $8,454,000 | $5,067,000 | $121,000 | $8,575,000 |
| FY 2023 | 546 | $8,705,000 | $7,903,000 | $4,455,000 | $488,000 | $8,945,000 |
| FY 2022 | 514 | $8,361,000 | $10,741,000 | $4,059,000 | $3,845,000 | $9,285,000 |
| FY 2021 | 475 | $7,296,000 | $10,082,000 | $3,647,000 | $4,019,000 | $9,010,000 |
| FY 2020 | 485 | $6,865,000 | $6,561,000 | $3,538,000 | $579,000 | $9,235,000 |