Track Every Dollar · Texas

Conroe Independent School District 902

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 $70.8 million7.4%
  • School meals$20.4 million28.9%
  • All other federal money$18.1 million25.6%
  • Special education (IDEA)$17.1 million24.2%
  • Title I: schools with many low-income families$10.9 million15.4%
  • Teacher and principal training (Title II)$2.0 million2.9%
  • English learners (Title III)$1.4 million2.0%
  • Career and technical education$724,0001.0%

Inside the federal total: $13.4 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $339 million35.5%
  • General formula aid$272 million80.1%
  • Paid by the state for the district (benefits and other costs)$32.7 million9.6%
  • All other state money$20.9 million6.1%
  • Buildings and debt payments$13.7 million4.0%
  • School meals$160,000under 0.1%
Local $545 million57.1%
  • Property taxes$482 million88.3%
  • Interest, rents, donations and other$51.5 million9.5%
  • Tuition, fees, meals and other charges$12.0 million2.2%
  • From other school districts$31,000under 0.1%

Where it goes

  • Teaching (instruction)$461 million43.2%
  • Support services Details$287 million27.0%
    • Running and maintaining buildings$91.8 million31.9%
    • Student support: attendance, guidance, health and psychological services$46.7 million16.3%
    • School administration: principals' offices$43.6 million15.2%
    • Teacher support: curriculum, training, libraries$35.6 million12.4%
    • Student transportation$31.9 million11.1%
    • Business office and central services$20.9 million7.3%
    • Other support services and benefits paid by the state$9.8 million3.4%
    • District administration: the board and superintendent's office$6.9 million2.4%
  • Buildings and equipment Details$209 million19.6%

    Of this, construction: $172 million.

  • Food service and other$30.2 million2.8%
  • Interest on debt$76.5 million7.2%
  • Community services and adult education$542,000under 0.1%
  • Payments to other school districts$1.2 million0.1%

Inside these totals: $562 million in salaries and wages, $73.1 million in employee benefits. Long-term debt at year end: $2.0 billion.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (72,352). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 183073, NCES ID 4815000.

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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