Track Every Dollar · Texas

Region Xiv Education Service 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$29.2 million
Money spent$19.4 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 62%State 15%Local 23%

Federal $18.0 million61.6%

All other federal money$14.8 million82.1%
Teacher and principal training (Title II)$1.5 million8.3%
Title I: schools with many low-income families$810,0004.5%
School meals$386,0002.1%
Special education (IDEA)$239,0001.3%
English learners (Title III)$232,0001.3%
Career and technical education$61,0000.3%

Inside the federal total: $1.2 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $4.5 million15.4%

All other state money$3.5 million76.7%
Paid by the state for the district (benefits and other costs)$1.1 million23.3%

Local $6.7 million22.9%

From other school districts$5.9 million88.2%
Interest, rents, donations and other$786,00011.8%

Where it goes

Teaching (instruction)$2.3 million11.9%
Support services Details$16.3 million84.0%
- Teacher support: curriculum, training, libraries$10.0 million61.2%
- Student support: attendance, guidance, health and psychological services$3.7 million22.5%
- District administration: the board and superintendent's office$1.4 million8.9%
- Business office and central services$913,0005.6%
- Running and maintaining buildings$293,0001.8%
Buildings and equipment$479,0002.5%
Community services and adult education$317,0001.6%

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 183140, NCES ID 4800164.

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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