TX
Regular Public School District
1 Schools
ROTAN ISD
ROTAN, TX 79546
•
Fisher County
•
1 Operating Schools
(325) 735-2332
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 271 students
Total Revenue
$6,667,000
Total Expenditure
$5,454,000
Classroom Instruction
$2,347,000
Outstanding Debt
$11,560,000
Revenue Sources
| State Government Funds | $847,000 | 12.7% | |
| Local Taxes & Fees | $5,496,000 | 82.4% | |
| Federal Aid | $324,000 | 4.9% | |
| Total Revenue | $6,667,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,347,000 | 43% | |
| Support Services | $2,058,000 | 37.7% | |
| Capital Outlays | $248,000 | 4.5% | |
| Other / Operations | $801,000 | 14.7% | |
| Total Expenditure | $5,454,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $65,070
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 271 | $6,667,000 | $5,454,000 | $2,347,000 | $248,000 | $11,560,000 |
| FY 2023 | 262 | $6,552,000 | $10,211,000 | $2,503,000 | $4,733,000 | $12,928,000 |
| FY 2022 | 242 | $8,417,000 | $15,747,000 | $2,334,000 | $10,966,000 | $13,513,000 |
| FY 2021 | 239 | $4,048,000 | $5,150,000 | $2,239,000 | $945,000 | $13,130,000 |
| FY 2020 | 255 | $4,249,000 | $4,074,000 | $2,163,000 | $104,000 | $0 |