Track Every Dollar · Texas

Region Xiii Education Servc Center

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

StudentsNot reported
Money in$90.2 million
Money spent$73.2 million
Day-to-day spending per studentNot computedTexas, same method: $12,895

Where the money comes from

Select federal, state or local to see every line.

Federal 43%State 19%Local 38%

Federal $38.4 million42.6%

All other federal money$14.7 million38.2%
Title I: schools with many low-income families$13.1 million34.0%
Special education (IDEA)$4.3 million11.2%
After-school programs (21st Century)$3.4 million9.0%
Teacher and principal training (Title II)$1.9 million5.1%
School meals$649,0001.7%
English learners (Title III)$240,0000.6%
Career and technical education$104,0000.3%

Inside the federal total: $23.9 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $17.1 million19.0%

All other state money$15.0 million87.5%
Paid by the state for the district (benefits and other costs)$1.4 million8.4%
General formula aid$702,0004.1%

Local $34.6 million38.4%

From other school districts$26.6 million76.9%
Interest, rents, donations and other$8.0 million23.1%

Where it goes

Support services Details$71.9 million98.2%
- Teacher support: curriculum, training, libraries$56.5 million78.6%
- Student support: attendance, guidance, health and psychological services$6.9 million9.6%
- Running and maintaining buildings$4.0 million5.5%
- Business office and central services$2.5 million3.5%
- District administration: the board and superintendent's office$2.0 million2.7%
Buildings and equipment Details$894,0001.2%
Of this, construction: $894,000.
Community services and adult education$428,0000.6%
Payments to other school districts$5,000under 0.1%

Inside these totals: $20.3 million in salaries and wages, $4.1 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 183149, NCES ID 4800169.

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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