TX
Regular Public School District
4 Schools
ROSCOE COLLEGIATE ISD
ROSCOE, TX 79545
•
Nolan County
•
4 Operating Schools
(325) 766-3629
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,425 students
Total Revenue
$105,722,000
Total Expenditure
$99,589,000
Classroom Instruction
$93,335,000
Outstanding Debt
$2,070,000
Revenue Sources
| State Government Funds | $98,821,000 | 93.5% | |
| Local Taxes & Fees | $5,186,000 | 4.9% | |
| Federal Aid | $1,715,000 | 1.6% | |
| Total Revenue | $105,722,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $93,335,000 | 93.7% | |
| Support Services | $3,974,000 | 4% | |
| Capital Outlays | $693,000 | 0.7% | |
| Other / Operations | $1,587,000 | 1.6% | |
| Total Expenditure | $99,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,628
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,425 | $105,722,000 | $99,589,000 | $93,335,000 | $693,000 | $2,070,000 |
| FY 2023 | 6,191 | $72,001,000 | $63,288,000 | $58,616,000 | $934,000 | $2,355,000 |
| FY 2022 | 3,081 | $58,817,000 | $53,368,000 | $48,632,000 | $1,123,000 | $2,655,000 |
| FY 2021 | 681 | $19,496,000 | $15,522,000 | $11,197,000 | $645,000 | $3,785,000 |
| FY 2020 | 642 | $9,535,000 | $9,935,000 | $5,567,000 | $496,000 | $5,320,000 |