Track Every Dollar · Texas

Georgetown Independent School District 904

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 $11.1 million4.6%
  • School meals$4.2 million37.9%
  • Special education (IDEA)$2.8 million25.5%
  • All other federal money$2.2 million19.7%
  • Title I: schools with many low-income families$1.2 million11.0%
  • Teacher and principal training (Title II)$312,0002.8%
  • English learners (Title III)$244,0002.2%
  • Career and technical education$94,0000.8%

Inside the federal total: $953,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $28.6 million11.9%
  • General formula aid$12.6 million43.8%
  • Paid by the state for the district (benefits and other costs)$6.4 million22.5%
  • Buildings and debt payments$6.3 million22.1%
  • All other state money$3.3 million11.5%
  • School meals$26,000under 0.1%
Local $201 million83.5%
  • Property taxes$178 million88.7%
  • Interest, rents, donations and other$18.0 million9.0%
  • Tuition, fees, meals and other charges$4.4 million2.2%
  • From cities and counties$417,0000.2%

Where it goes

  • Teaching (instruction)$94.7 million27.2%
  • Support services Details$57.1 million16.4%
    • Running and maintaining buildings$16.6 million29.1%
    • School administration: principals' offices$8.6 million15.0%
    • Student support: attendance, guidance, health and psychological services$7.7 million13.4%
    • Teacher support: curriculum, training, libraries$7.4 million13.0%
    • Business office and central services$6.6 million11.6%
    • Student transportation$6.4 million11.2%
    • Other support services and benefits paid by the state$2.0 million3.5%
    • District administration: the board and superintendent's office$1.8 million3.2%
  • Buildings and equipment Details$150 million43.2%

    Of this, construction: $132 million.

  • Food service and other$6.4 million1.8%
  • Interest on debt$28.5 million8.2%
  • Community services and adult education$793,0000.2%
  • Payments to state and local governments$9.6 million2.8%
  • Payments to other school districts$501,0000.1%

Inside these totals: $111 million in salaries and wages, $14.1 million in employee benefits. Long-term debt at year end: $910 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (13,472). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 118880, NCES ID 4820600.

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

Every school system in Texas · Texas: every school dollar · Report an error