Track Every Dollar · Texas

Judson Independent School District 916

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 $55.9 million15.0%
  • All other federal money$20.2 million36.1%
  • School meals$18.3 million32.7%
  • Title I: schools with many low-income families$7.8 million13.9%
  • Special education (IDEA)$7.7 million13.7%
  • Teacher and principal training (Title II)$1.2 million2.2%
  • English learners (Title III)$389,0000.7%
  • Career and technical education$359,0000.6%
  • Impact Aid$2,000under 0.1%

Inside the federal total: $12.3 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $146 million39.2%
  • General formula aid$124 million84.6%
  • Paid by the state for the district (benefits and other costs)$11.4 million7.7%
  • Buildings and debt payments$6.8 million4.7%
  • All other state money$4.3 million2.9%
  • School meals$74,000under 0.1%
Local $171 million45.8%
  • Property taxes$143 million83.6%
  • Interest, rents, donations and other$19.9 million11.6%
  • Tuition, fees, meals and other charges$7.2 million4.2%
  • From cities and counties$1.1 million0.6%

Where it goes

  • Teaching (instruction)$196 million45.2%
  • Support services Details$104 million24.0%
    • Running and maintaining buildings$32.7 million31.5%
    • Student support: attendance, guidance, health and psychological services$16.4 million15.8%
    • Teacher support: curriculum, training, libraries$14.8 million14.2%
    • Business office and central services$14.4 million13.8%
    • School administration: principals' offices$14.3 million13.8%
    • Student transportation$6.1 million5.9%
    • Other support services and benefits paid by the state$3.4 million3.3%
    • District administration: the board and superintendent's office$1.8 million1.7%
  • Buildings and equipment Details$89.5 million20.6%

    Of this, construction: $76.7 million.

  • Food service and other$21.2 million4.9%
  • Interest on debt$22.5 million5.2%
  • Community services and adult education$309,000under 0.1%
  • Payments to other school districts$318,000under 0.1%

Inside these totals: $221 million in salaries and wages, $25.3 million in employee benefits. Long-term debt at year end: $830 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (23,848). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 203720, NCES ID 4824990.

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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