Track Every Dollar · Texas

Region Xviii Education Servc 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 $5.9 million23.8%
  • All other federal money$2.0 million34.3%
  • Special education (IDEA)$1.9 million32.4%
  • Title I: schools with many low-income families$1.4 million23.4%
  • School meals$258,0004.4%
  • Rural schools$123,0002.1%
  • Career and technical education$97,0001.7%
  • English learners (Title III)$96,0001.6%
  • Teacher and principal training (Title II)$9,0000.2%

Inside the federal total: $748,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $2.2 million9.0%
  • All other state money$1.5 million67.2%
  • Paid by the state for the district (benefits and other costs)$728,00032.8%
Local $16.6 million67.2%
  • Interest, rents, donations and other$9.6 million57.8%
  • From other school districts$6.9 million41.9%
  • Tuition, fees, meals and other charges$54,0000.3%

Where it goes

  • Support services Details$14.6 million99.8%
    • Teacher support: curriculum, training, libraries$8.2 million56.2%
    • Student support: attendance, guidance, health and psychological services$2.4 million16.6%
    • Running and maintaining buildings$1.8 million12.4%
    • District administration: the board and superintendent's office$1.5 million10.0%
    • Business office and central services$703,0004.8%
  • Community services and adult education$26,0000.2%

Inside these totals: $41,000 in salaries and wages, $0 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 191709, NCES ID 4800150.

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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