Track Every Dollar · Texas

Belton Independent School District 903

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 $15.0 million7.6%
  • School meals$5.4 million35.8%
  • All other federal money$5.0 million33.3%
  • Special education (IDEA)$2.2 million14.6%
  • Title I: schools with many low-income families$1.6 million10.5%
  • Teacher and principal training (Title II)$378,0002.5%
  • Impact Aid$262,0001.7%
  • Career and technical education$142,0000.9%
  • English learners (Title III)$91,0000.6%

Inside the federal total: $4.4 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $101 million51.6%
  • General formula aid$89.3 million88.2%
  • Paid by the state for the district (benefits and other costs)$6.4 million6.3%
  • Buildings and debt payments$3.8 million3.8%
  • All other state money$1.7 million1.7%
  • School meals$39,000under 0.1%
Local $80.2 million40.8%
  • Property taxes$64.4 million80.3%
  • Interest, rents, donations and other$9.5 million11.8%
  • Tuition, fees, meals and other charges$6.3 million7.8%
  • From cities and counties$27,000under 0.1%

Where it goes

  • Teaching (instruction)$95.3 million33.8%
  • Support services Details$61.6 million21.9%
    • Running and maintaining buildings$17.1 million27.8%
    • Student support: attendance, guidance, health and psychological services$10.5 million17.1%
    • Teacher support: curriculum, training, libraries$8.9 million14.4%
    • School administration: principals' offices$8.7 million14.1%
    • Business office and central services$7.0 million11.4%
    • Student transportation$5.7 million9.2%
    • Other support services and benefits paid by the state$2.2 million3.5%
    • District administration: the board and superintendent's office$1.5 million2.4%
  • Buildings and equipment Details$101 million35.8%

    Of this, construction: $89.8 million.

  • Food service and other$8.0 million2.8%
  • Interest on debt$16.0 million5.7%
  • Community services and adult education$164,000under 0.1%
  • Payments to other school districts$15,000under 0.1%

Inside these totals: $112 million in salaries and wages, $16.2 million in employee benefits. Long-term debt at year end: $370 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (13,808). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 203719, NCES ID 4809860.

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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