Track Every Dollar · Texas

Region X Education Service Centr

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 $206 million61.2%
  • All other federal money$163 million79.2%
  • Special education (IDEA)$24.7 million12.0%
  • Teacher and principal training (Title II)$7.9 million3.8%
  • English learners (Title III)$5.9 million2.8%
  • Title I: schools with many low-income families$3.4 million1.7%
  • School meals$860,0000.4%
  • Career and technical education$198,000under 0.1%

Inside the federal total: $41.2 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $87.3 million25.9%
  • All other state money$84.8 million97.1%
  • Paid by the state for the district (benefits and other costs)$2.0 million2.3%
  • General formula aid$536,0000.6%
Local $43.5 million12.9%
  • From other school districts$31.8 million73.2%
  • Interest, rents, donations and other$8.7 million19.9%
  • From cities and counties$3.0 million6.8%

Where it goes

  • Teaching (instruction)$4.8 million1.6%
  • Support services Details$189 million64.8%
    • Teacher support: curriculum, training, libraries$167 million88.4%
    • Business office and central services$8.9 million4.7%
    • Student support: attendance, guidance, health and psychological services$5.7 million3.0%
    • District administration: the board and superintendent's office$4.7 million2.5%
    • Running and maintaining buildings$2.5 million1.3%
  • Buildings and equipment Details$1.6 million0.6%

    Of this, construction: $1.2 million.

  • Payments to other school districts$96.2 million33.0%

Inside these totals: $38.2 million in salaries and wages, $6.2 million 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 188565, NCES ID 4800104.

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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