Track Every Dollar · Texas

Region III Education Service Center

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 $9.3 million32.6%
  • All other federal money$6.8 million73.8%
  • Title I: schools with many low-income families$1.1 million11.7%
  • Special education (IDEA)$759,0008.2%
  • School meals$276,0003.0%
  • English learners (Title III)$122,0001.3%
  • Teacher and principal training (Title II)$92,0001.0%
  • Career and technical education$89,0001.0%

Inside the federal total: $1.3 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $11.4 million40.4%
  • All other state money$9.9 million86.3%
  • Paid by the state for the district (benefits and other costs)$1.3 million11.3%
  • General formula aid$275,0002.4%
Local $7.7 million27.0%
  • From other school districts$7.1 million92.1%
  • Interest, rents, donations and other$586,0007.6%
  • From cities and counties$20,0000.3%

Where it goes

  • Teaching (instruction)$8.1 million24.8%
  • Support services Details$14.2 million43.5%
    • Teacher support: curriculum, training, libraries$8.2 million57.4%
    • Student support: attendance, guidance, health and psychological services$2.5 million17.7%
    • Business office and central services$1.5 million10.7%
    • District administration: the board and superintendent's office$1.3 million9.0%
    • Running and maintaining buildings$738,0005.2%
  • Buildings and equipment Details$9.8 million30.0%

    Of this, construction: $8.7 million.

  • Interest on debt$385,0001.2%
  • Community services and adult education$172,0000.5%

Inside these totals: $353,000 in salaries and wages, $174,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 183163, NCES ID 4800172.

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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