TX
Regular Public School District
1 Schools
RULE ISD
RULE, TX 79547
•
Haskell County
•
1 Operating Schools
(940) 997-2521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 130 students
Total Revenue
$2,982,000
Total Expenditure
$2,901,000
Classroom Instruction
$1,431,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,665,000 | 55.8% | |
| Local Taxes & Fees | $986,000 | 33.1% | |
| Federal Aid | $331,000 | 11.1% | |
| Total Revenue | $2,982,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,431,000 | 49.3% | |
| Support Services | $1,087,000 | 37.5% | |
| Capital Outlays | $175,000 | 6% | |
| Other / Operations | $208,000 | 7.2% | |
| Total Expenditure | $2,901,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,835
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 130 | $2,982,000 | $2,901,000 | $1,431,000 | $175,000 | $0 |
| FY 2023 | 133 | $3,303,000 | $2,975,000 | $1,387,000 | $542,000 | $0 |
| FY 2022 | 143 | $2,800,000 | $2,260,000 | $1,293,000 | $33,000 | $0 |
| FY 2021 | 141 | $2,567,000 | $2,278,000 | $1,201,000 | $6,000 | $0 |
| FY 2020 | 132 | $2,553,000 | $2,202,000 | $1,164,000 | $52,000 | $0 |