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TRADITIONAL FINANCES

The data contained on this site is intended to support the District鈥檚 commitment to be transparent with its community and taxpayers, insuring our stakeholders are provided with trustworthy financial data. Traditional Finances is one of five stars in the Texas Comptroller of Public Accounts' Transparency Stars program.

Maintenance & Operation

Interest & Sinking

Year Total Staff (FTE)
2013-14 8,055
2014-15 8,063.6
2015-16 8,140.9
2016-17 8,326.4
2017-18 8,284.2
2018-19 8,211.6
2019-20 8,073.5
2020-21 8,169.8
2021-22 7,891.1
2022-23 7,908.1

For questions regarding any of the reports listed or to obtain a complete copy of the District's Comprehensive Annual Financial Report or the Official Budget Book, please contact the Finance Department at (682) 867-7243 or dmoss@aisd.net.

Financial Summary

2022-2023
Revenues and Expenditures

Source: Annual Comprehensive Financial Report

Revenues Amount (in Dollars) Per Student (in Dollars)
Local and Intermediate Sources 532,306,441 9,477
Property Taxes 477,054,312 听8,493
Total State Revenue 193,806,280 3,451
Total Federal Revenues 189,475,124 3,373
Other Sources 97,911,425 1,743
Total Revenues: 1,013,499,270 18,044
Expenditures Amount (in Dollars) Per Student (in Dollars)
Instruction 399,389,575 7,111
Instructional resources and media services 9,285,615 165
Curriculum and instructional staff development 18,085,396 322
Instructional leadership 19,267,447 343
School leadership 34,881,908 621
Guidance and counseling services 35,328,533 629
Social work services 4,471,654 80
Health services 7,564,468 135
Student (pupil) transportation 17,016,304 303
Food services 69,310,360 1,234
Extracurricular activities 17,439,638 310
General administration 15,525,780 276
Facilities maintenance and operations 59,019,697 1,051
Security and monitoring services 12,866,058 229
Data processing services 20,009,795 356
Community services 3,048,590 54
Debt service 105,620,109 1,880
Capital Outlay 88,604,330 1,578
Intergovernmental charges 3,932,904 70
Other Uses (86,465,022) (1,539)
Total Expenditures: 854,203,139 15,208

Includes: General Fund, Child Nutrition, Debt Service Fund, Special Revenue and Capital Projects

2023-2024 Adopted Budget
Revenues and Expenditures

Source: 2023-2024 Adopted Budget.

Revenues Amount (in Dollars) Per Student (in Dollars)
Local and Intermediate Sources 519,059,839 9,337
Total State Revenue 190,045,382 3,419
Total Federal Revenues 41,075,894 739
Other Sources - -
Total Revenues: 750,181,115 13,494
Expenditures Amount (in Dollars) Per Student (in Dollars)
Instruction 347,617,890 6,253
Instructional resources and media services 7,350,707 132
Curriculum and instructional staff development 8,675,830 156
Instructional administration 13,353,046 240
School administration 34,838,234 627
Guidance and counseling services 31,658,763 569
Attendance and Social work services 3,421,574 62
Health services 8,315,944 150
Student (pupil) transportation 21,294,432 383
Food services 34,934,244 628
Extracurricular activities 15,653,489 282
General administration 16,637,909 299
Facilities maintenance and operations 62,480,658 1,124
Security and monitoring services 13,973,827 251
Data processing services 23,486,870 422
Community services 671,266 12
Debt service 122,370,393 2,201
Facilities acquisition and construction 462,924,584 8,327
Contracted Instructional Services (Ch. 49 Recapture) 6,241,026 112
Student Tuition Non-public Schools 75,000 1
Intergovernmental charges 2,254,372 41
Total Expenditures: 1,238,230,057 22,273

Includes: General Fund, Child Nutrition, Debt Service Fund, Special Revenue and Capital Projects

麻豆传媒视频

Revenue and Expenditures per Student

Source: Annual Comprehensive Financial Reports

Property
Values

July Certified in Billions

Awards & Recognitions

Financial Transparency Star

麻豆传媒视频 has earned the Transparency Star Award in the area of Traditional Finances. The Texas Comptroller of Public Accounts' Transparency Stars program recognizes local governments for going above and beyond in their transparency efforts.听

Learn more about the聽Texas Comptroller of Public Accounts' Transparency Stars program聽

[Med]MBA_Recipient_Logo_2023-2024

麻豆传媒视频 has received the Meritorious Budget Award for the district鈥檚 2023-2024 Official Budget Book. This award reflects the excellence in the preparation and issuance of the budget for the Fiscal Year 2023-2024. 麻豆传媒视频 Award Certificate.听

麻豆传媒视频 has earned the Transparency Star Award in the area of Debt Obligations.聽The Texas Comptroller of Public Accounts' Transparency Stars program recognizes local governments for exemplary efforts in creating financial transparency around public services and spending decisions.

Learn more about the聽Texas Comptroller of Public Accounts' Transparency Stars program聽