Track Every Dollar · Texas

Region Xvi 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 $30.3 million58.9%
  • All other federal money$27.3 million90.1%
  • Title I: schools with many low-income families$1.4 million4.5%
  • Special education (IDEA)$670,0002.2%
  • School meals$393,0001.3%
  • English learners (Title III)$330,0001.1%
  • Career and technical education$165,0000.5%
  • Teacher and principal training (Title II)$66,0000.2%

Inside the federal total: $1.6 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $6.7 million13.0%
  • All other state money$5.5 million82.0%
  • Paid by the state for the district (benefits and other costs)$814,00012.2%
  • General formula aid$392,0005.9%
Local $14.4 million28.1%
  • From other school districts$11.8 million82.1%
  • Tuition, fees, meals and other charges$1.2 million8.0%
  • Interest, rents, donations and other$982,0006.8%
  • From cities and counties$443,0003.1%

Where it goes

  • Teaching (instruction)$4.2 million9.9%
  • Support services Details$32.3 million75.5%
    • Student support: attendance, guidance, health and psychological services$14.7 million45.5%
    • Teacher support: curriculum, training, libraries$8.1 million25.0%
    • Business office and central services$4.0 million12.3%
    • Running and maintaining buildings$2.7 million8.4%
    • District administration: the board and superintendent's office$2.4 million7.5%
    • School administration: principals' offices$448,0001.4%
  • Buildings and equipment Details$3.7 million8.5%

    Of this, construction: $2.1 million.

  • Food service and other$346,0000.8%
  • Interest on debt$7,000under 0.1%
  • Community services and adult education$2.3 million5.3%

Inside these totals: $20.0 million in salaries and wages, $3.4 million in employee benefits. Long-term debt at year end: $61,000.

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 118839, NCES ID 4800156.

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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