TX
Regular Public School District
11 Schools
ROYSE CITY ISD
ROYSE CITY, TX 75189
•
Rockwall County
•
11 Operating Schools
(972) 636-2413
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,371 students
Total Revenue
$151,967,000
Total Expenditure
$269,266,000
Classroom Instruction
$62,355,000
Outstanding Debt
$608,231,000
Revenue Sources
| State Government Funds | $68,154,000 | 44.8% | |
| Local Taxes & Fees | $75,448,000 | 49.6% | |
| Federal Aid | $8,365,000 | 5.5% | |
| Total Revenue | $151,967,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,355,000 | 23.2% | |
| Support Services | $40,944,000 | 15.2% | |
| Capital Outlays | $139,143,000 | 51.7% | |
| Other / Operations | $26,824,000 | 10% | |
| Total Expenditure | $269,266,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,371 | $151,967,000 | $269,266,000 | $62,355,000 | $139,143,000 | $608,231,000 |
| FY 2023 | 8,521 | $121,974,000 | $202,303,000 | $53,861,000 | $93,692,000 | $354,822,000 |
| FY 2022 | 7,629 | $102,997,000 | $155,219,000 | $47,383,000 | $62,948,000 | $356,453,000 |
| FY 2021 | 6,886 | $86,022,000 | $78,676,000 | $36,887,000 | $11,160,000 | $227,131,000 |
| FY 2020 | 6,600 | $80,559,000 | $104,233,000 | $37,205,000 | $34,481,000 | $143,480,000 |