Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.
Students351
Money in$6.5 million
Money spent$6.1 million
Day-to-day spending per student$14,607Texas, same method: $12,895
Where the money comes from
Select federal, state or local to see every line.
Federal 12%State 33%Local 55%
Federal $772,00011.9%
All other federal money$450,00058.3%
School meals$182,00023.6%
Title I: schools with many low-income families$122,00015.8%
Teacher and principal training (Title II)$18,0002.3%
Inside the federal total: $444,000 of pandemic relief (ESSER and related funds), which ended in 2024.
State $2.1 million32.9%
General formula aid$1.8 million85.7%
Paid by the state for the district (benefits and other costs)$195,0009.2%
All other state money$99,0004.6%
School meals$10,0000.5%
Local $3.6 million55.1%
Property taxes$3.2 million90.4%
Interest, rents, donations and other$256,0007.2%
Tuition, fees, meals and other charges$86,0002.4%
Where it goes
Teaching (instruction)$3.3 million54.0%
Support services Details$1.6 million25.9%
Running and maintaining buildings$507,00032.2%
Student support: attendance, guidance, health and psychological services$301,00019.1%
District administration: the board and superintendent's office$223,00014.2%
Business office and central services$204,00013.0%
School administration: principals' offices$184,00011.7%
Student transportation$101,0006.4%
Other support services and benefits paid by the state$54,0003.4%
Buildings and equipment Details$849,00014.0%
Of this, construction: $473,000.
Food service and other$279,0004.6%
Interest on debt$48,0000.8%
Payments to other school districts$43,0000.7%
Inside these totals: $3.4 million in salaries and wages, $430,000 in employee benefits. Long-term debt at year end: $492,000.
The record
Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (351). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 183076, NCES ID 4813980.
Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.govthe data file
