TX
Regular Public School District
2 Schools
ROUND TOP-CARMINE ISD
ROUND TOP, TX 78954
•
Fayette County
•
2 Operating Schools
(979) 966-6116
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 240 students
Total Revenue
$4,675,000
Total Expenditure
$6,224,000
Classroom Instruction
$1,868,000
Outstanding Debt
$905,000
Revenue Sources
| State Government Funds | $327,000 | 7% | |
| Local Taxes & Fees | $4,001,000 | 85.6% | |
| Federal Aid | $347,000 | 7.4% | |
| Total Revenue | $4,675,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,868,000 | 30% | |
| Support Services | $1,553,000 | 25% | |
| Capital Outlays | $83,000 | 1.3% | |
| Other / Operations | $2,720,000 | 43.7% | |
| Total Expenditure | $6,224,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,622
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 240 | $4,675,000 | $6,224,000 | $1,868,000 | $83,000 | $905,000 |
| FY 2023 | 254 | $4,671,000 | $6,762,000 | $1,906,000 | $696,000 | $1,115,000 |
| FY 2022 | 241 | $4,201,000 | $4,758,000 | $1,847,000 | $0 | $1,035,000 |
| FY 2021 | 236 | $3,943,000 | $4,429,000 | $1,651,000 | $109,000 | $1,245,000 |
| FY 2020 | 266 | $4,874,000 | $4,222,000 | $1,680,000 | $230,000 | $1,450,000 |