Track Every Dollar · Texas

New Braunfels 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 $9.9 million6.3%
  • All other federal money$4.0 million40.1%
  • School meals$2.4 million24.6%
  • Special education (IDEA)$1.9 million18.7%
  • Title I: schools with many low-income families$1.2 million12.2%
  • Teacher and principal training (Title II)$239,0002.4%
  • Career and technical education$99,0001.0%
  • English learners (Title III)$90,0000.9%

Inside the federal total: $7.5 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $34.5 million22.0%
  • General formula aid$25.6 million74.2%
  • Paid by the state for the district (benefits and other costs)$3.9 million11.4%
  • Buildings and debt payments$3.9 million11.3%
  • All other state money$1.0 million3.0%
  • School meals$20,000under 0.1%
Local $113 million71.7%
  • Property taxes$86.9 million77.2%
  • Interest, rents, donations and other$22.1 million19.6%
  • Tuition, fees, meals and other charges$3.6 million3.2%

Where it goes

  • Teaching (instruction)$58.9 million21.9%
  • Support services Details$40.9 million15.2%
    • Running and maintaining buildings$12.7 million31.1%
    • School administration: principals' offices$5.9 million14.5%
    • Teacher support: curriculum, training, libraries$5.8 million14.1%
    • Student support: attendance, guidance, health and psychological services$5.7 million14.0%
    • Business office and central services$5.1 million12.5%
    • Student transportation$2.5 million6.2%
    • District administration: the board and superintendent's office$1.9 million4.6%
    • Other support services and benefits paid by the state$1.3 million3.1%
  • Buildings and equipment Details$144 million53.6%

    Of this, construction: $143 million.

  • Food service and other$2.9 million1.1%
  • Interest on debt$21.2 million7.9%
  • Community services and adult education$841,0000.3%
  • Payments to other school districts$61,000under 0.1%

Inside these totals: $67.8 million in salaries and wages, $7.4 million in employee benefits. Long-term debt at year end: $514 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (9,779). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 203735, NCES ID 4832370.

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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