TX
Regular Public School District
4 Schools
ROYAL ISD
PATTISON, TX 77466
•
Waller County
•
4 Operating Schools
(281) 934-2248
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,729 students
Total Revenue
$54,070,000
Total Expenditure
$53,755,000
Classroom Instruction
$21,474,000
Outstanding Debt
$144,994,000
Revenue Sources
| State Government Funds | $5,937,000 | 11% | |
| Local Taxes & Fees | $42,706,000 | 79% | |
| Federal Aid | $5,427,000 | 10% | |
| Total Revenue | $54,070,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,474,000 | 39.9% | |
| Support Services | $15,884,000 | 29.5% | |
| Capital Outlays | $10,739,000 | 20% | |
| Other / Operations | $5,658,000 | 10.5% | |
| Total Expenditure | $53,755,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,729 | $54,070,000 | $53,755,000 | $21,474,000 | $10,739,000 | $144,994,000 |
| FY 2023 | 2,637 | $50,112,000 | $48,363,000 | $19,640,000 | $525,000 | $106,006,000 |
| FY 2022 | 2,575 | $46,156,000 | $37,965,000 | $17,467,000 | $435,000 | $60,028,000 |
| FY 2021 | 2,476 | $39,606,000 | $34,221,000 | $17,616,000 | $1,187,000 | $57,815,000 |
| FY 2020 | 2,497 | $37,421,000 | $30,537,000 | $16,152,000 | $520,000 | $61,175,000 |