Track Every Dollar · Texas

Holliday 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 $543,0002.8%
  • School meals$222,00040.9%
  • All other federal money$213,00039.2%
  • Title I: schools with many low-income families$87,00016.0%
  • Teacher and principal training (Title II)$21,0003.9%
State $11.0 million57.5%
  • General formula aid$9.8 million89.2%
  • Paid by the state for the district (benefits and other costs)$562,0005.1%
  • Buildings and debt payments$458,0004.2%
  • All other state money$164,0001.5%
  • School meals$1,000under 0.1%
Local $7.6 million39.6%
  • Property taxes$5.7 million75.9%
  • Interest, rents, donations and other$1.6 million20.8%
  • Tuition, fees, meals and other charges$251,0003.3%

Where it goes

  • Teaching (instruction)$9.0 million36.0%
  • Support services Details$4.4 million17.4%
    • Running and maintaining buildings$1.4 million31.5%
    • Business office and central services$980,00022.5%
    • School administration: principals' offices$660,00015.1%
    • Student support: attendance, guidance, health and psychological services$364,0008.3%
    • District administration: the board and superintendent's office$298,0006.8%
    • Teacher support: curriculum, training, libraries$292,0006.7%
    • Student transportation$261,0006.0%
    • Other support services and benefits paid by the state$132,0003.0%
  • Buildings and equipment Details$10.1 million40.2%

    Of this, construction: $9.8 million.

  • Food service and other$304,0001.2%
  • Interest on debt$1.3 million5.0%
  • Payments to other school districts$36,0000.1%

Inside these totals: $8.9 million in salaries and wages, $1.1 million in employee benefits. Long-term debt at year end: $42.6 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (1,132). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 213083, NCES ID 4823400.

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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