Track Every Dollar · Texas

Ector County Independent School District 901

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 $74.5 million15.8%
  • All other federal money$39.0 million52.3%
  • School meals$17.4 million23.3%
  • Title I: schools with many low-income families$8.0 million10.7%
  • Special education (IDEA)$7.4 million9.9%
  • Teacher and principal training (Title II)$1.3 million1.8%
  • English learners (Title III)$861,0001.2%
  • Career and technical education$681,0000.9%

Inside the federal total: $28.4 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $195 million41.2%
  • General formula aid$177 million90.9%
  • Paid by the state for the district (benefits and other costs)$12.7 million6.5%
  • All other state money$3.6 million1.8%
  • Buildings and debt payments$1.3 million0.7%
  • School meals$85,000under 0.1%
Local $203 million43.0%
  • Property taxes$176 million86.7%
  • Interest, rents, donations and other$23.3 million11.5%
  • Tuition, fees, meals and other charges$3.7 million1.8%

Where it goes

  • Teaching (instruction)$211 million50.4%
  • Support services Details$135 million32.2%
    • Running and maintaining buildings$37.9 million28.1%
    • School administration: principals' offices$22.6 million16.7%
    • Student support: attendance, guidance, health and psychological services$22.0 million16.2%
    • Teacher support: curriculum, training, libraries$20.9 million15.5%
    • Business office and central services$17.0 million12.5%
    • Student transportation$6.8 million5.1%
    • Other support services and benefits paid by the state$4.1 million3.1%
    • District administration: the board and superintendent's office$3.8 million2.8%
  • Buildings and equipment Details$30.8 million7.3%

    Of this, construction: $13.7 million.

  • Food service and other$18.4 million4.4%
  • Interest on debt$5.3 million1.3%
  • Community services and adult education$1.6 million0.4%
  • Payments to other school districts$17.2 million4.1%

Inside these totals: $237 million in salaries and wages, $33.9 million in employee benefits. Long-term debt at year end: $373 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (33,426). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 213085, NCES ID 4818000.

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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