Track Every Dollar · Texas

Spring Branch Independent School District 920

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 $63.3 million11.0%
  • All other federal money$25.3 million40.0%
  • School meals$16.6 million26.2%
  • Title I: schools with many low-income families$11.6 million18.3%
  • Special education (IDEA)$7.0 million11.1%
  • Teacher and principal training (Title II)$1.3 million2.1%
  • English learners (Title III)$1.0 million1.6%
  • Career and technical education$437,0000.7%

Inside the federal total: $18.7 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $52.5 million9.1%
  • General formula aid$24.5 million46.6%
  • Paid by the state for the district (benefits and other costs)$16.7 million31.8%
  • Buildings and debt payments$6.1 million11.7%
  • All other state money$5.1 million9.7%
  • School meals$93,0000.2%
Local $459 million79.9%
  • Property taxes$404 million88.0%
  • Interest, rents, donations and other$47.6 million10.4%
  • Tuition, fees, meals and other charges$7.4 million1.6%

Where it goes

  • Teaching (instruction)$248 million41.8%
  • Support services Details$156 million26.3%
    • Running and maintaining buildings$46.7 million30.0%
    • Student support: attendance, guidance, health and psychological services$28.6 million18.4%
    • Teacher support: curriculum, training, libraries$23.3 million15.0%
    • School administration: principals' offices$21.0 million13.5%
    • Business office and central services$15.5 million10.0%
    • Student transportation$9.4 million6.0%
    • District administration: the board and superintendent's office$5.9 million3.8%
    • Other support services and benefits paid by the state$5.2 million3.3%
  • Buildings and equipment Details$115 million19.4%

    Of this, construction: $104 million.

  • Food service and other$19.7 million3.3%
  • Interest on debt$50.7 million8.6%
  • Community services and adult education$2.1 million0.4%
  • Payments to state and local governments$1.2 million0.2%
  • Payments to other school districts$40,000under 0.1%

Inside these totals: $282 million in salaries and wages, $34.8 million in employee benefits. Long-term debt at year end: $1.1 billion.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (33,407). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 118752, NCES ID 4841100.

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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