TX
Regular Public School District
2 Schools
THREE RIVERS ISD
THREE RIVERS, TX 78071
•
Live Oak County
•
2 Operating Schools
(361) 786-3603
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 590 students
Total Revenue
$12,966,000
Total Expenditure
$31,440,000
Classroom Instruction
$6,155,000
Outstanding Debt
$24,610,000
Revenue Sources
| State Government Funds | $793,000 | 6.1% | |
| Local Taxes & Fees | $11,444,000 | 88.3% | |
| Federal Aid | $729,000 | 5.6% | |
| Total Revenue | $12,966,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,155,000 | 19.6% | |
| Support Services | $4,197,000 | 13.3% | |
| Capital Outlays | $4,653,000 | 14.8% | |
| Other / Operations | $16,435,000 | 52.3% | |
| Total Expenditure | $31,440,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,288
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 590 | $12,966,000 | $31,440,000 | $6,155,000 | $4,653,000 | $24,610,000 |
| FY 2023 | 585 | $12,962,000 | $28,888,000 | $5,609,000 | $207,000 | $17,635,000 |
| FY 2022 | 608 | $11,819,000 | $24,909,000 | $5,377,000 | $59,000 | $17,595,000 |
| FY 2021 | 570 | $12,723,000 | $23,093,000 | $5,295,000 | $326,000 | $19,165,000 |
| FY 2020 | 656 | $25,976,000 | $22,657,000 | $5,284,000 | $102,000 | $23,700,000 |