Track Every Dollar · Texas

Coppell Independent School District 922

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 $6.9 million3.5%
  • All other federal money$3.2 million47.0%
  • Special education (IDEA)$2.1 million31.0%
  • School meals$645,0009.3%
  • English learners (Title III)$348,0005.0%
  • Title I: schools with many low-income families$252,0003.6%
  • Teacher and principal training (Title II)$191,0002.8%
  • Career and technical education$84,0001.2%

Inside the federal total: $2.2 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $18.2 million9.2%
  • General formula aid$7.9 million43.8%
  • Paid by the state for the district (benefits and other costs)$5.6 million30.9%
  • Buildings and debt payments$2.4 million13.4%
  • All other state money$2.2 million11.9%
  • School meals$11,000under 0.1%
Local $173 million87.4%
  • Property taxes$150 million86.3%
  • Interest, rents, donations and other$16.3 million9.4%
  • Tuition, fees, meals and other charges$7.5 million4.3%

Where it goes

  • Teaching (instruction)$95.2 million38.5%
  • Support services Details$51.7 million20.9%
    • Running and maintaining buildings$11.9 million23.1%
    • Student support: attendance, guidance, health and psychological services$10.2 million19.7%
    • Teacher support: curriculum, training, libraries$7.6 million14.7%
    • Business office and central services$7.6 million14.7%
    • School administration: principals' offices$6.6 million12.7%
    • Student transportation$5.0 million9.6%
    • Other support services and benefits paid by the state$1.5 million2.9%
    • District administration: the board and superintendent's office$1.4 million2.7%
  • Buildings and equipment Details$48.6 million19.7%

    Of this, construction: $35.6 million.

  • Food service and other$5.3 million2.1%
  • Interest on debt$23.5 million9.5%
  • Community services and adult education$448,0000.2%
  • Payments to state and local governments$22.4 million9.0%
  • Payments to other school districts$237,000under 0.1%

Inside these totals: $106 million in salaries and wages, $11.5 million in employee benefits. Long-term debt at year end: $371 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (13,414). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 118709, NCES ID 4815210.

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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