TX
Regular Public School District
5 Schools
RUSK ISD
RUSK, TX 75785
•
Cherokee County
•
5 Operating Schools
(903) 683-5592
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,057 students
Total Revenue
$26,875,000
Total Expenditure
$29,431,000
Classroom Instruction
$16,736,000
Outstanding Debt
$4,605,000
Revenue Sources
| State Government Funds | $17,334,000 | 64.5% | |
| Local Taxes & Fees | $5,889,000 | 21.9% | |
| Federal Aid | $3,652,000 | 13.6% | |
| Total Revenue | $26,875,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,736,000 | 56.9% | |
| Support Services | $9,978,000 | 33.9% | |
| Capital Outlays | $746,000 | 2.5% | |
| Other / Operations | $1,971,000 | 6.7% | |
| Total Expenditure | $29,431,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,308
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,057 | $26,875,000 | $29,431,000 | $16,736,000 | $746,000 | $4,605,000 |
| FY 2023 | 2,055 | $28,758,000 | $27,347,000 | $15,685,000 | $799,000 | $5,210,000 |
| FY 2022 | 2,001 | $26,878,000 | $25,880,000 | $15,474,000 | $482,000 | $5,805,000 |
| FY 2021 | 1,969 | $25,028,000 | $24,130,000 | $14,143,000 | $745,000 | $6,385,000 |
| FY 2020 | 2,036 | $23,548,000 | $25,333,000 | $14,537,000 | $2,815,000 | $7,015,000 |