Track Every Dollar · Texas

Academy for Academic Excellence

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $1.6 million18.4%
  • Title I: schools with many low-income families$1.2 million78.4%
  • All other federal money$251,00015.9%
  • Special education (IDEA)$63,0004.0%
  • Teacher and principal training (Title II)$23,0001.5%
  • English learners (Title III)$4,0000.3%

Inside the federal total: $99,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $5.3 million61.9%
  • General formula aid$5.3 million100.0%
Local $1.7 million19.7%
  • Interest, rents, donations and other$1.7 million100.0%

Where it goes

  • Teaching (instruction)$6.0 million70.0%
  • Support services Details$2.4 million28.5%
    • School administration: principals' offices$856,00035.1%
    • Student support: attendance, guidance, health and psychological services$707,00029.0%
    • Business office and central services$466,00019.1%
    • Teacher support: curriculum, training, libraries$362,00014.8%
    • Running and maintaining buildings$50,0002.0%
  • Payments to other school districts$125,0001.5%

Inside these totals: $6.0 million in salaries and wages, $2.1 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (343). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 248847, NCES ID 4800093.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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