TRADITIONAL FINANCES

The data contained on this site is intended to support the District’s 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

2021-2022
Revenues and Expenditures

Source: Annual Comprehensive Financial Report

Revenues Amount (in Dollars) Per Student (in Dollars)
Local and Intermediate Sources 467,138,860 8,296
Property Taxes 451,998,533 8,045
Total State Revenue 202,998,423 3,605
Total Federal Revenues 195,582,371 3,473
Other Sources 212,519,019 3,774
Total Revenues: 1,078,238,673 19,148
Expenditures Amount (in Dollars) Per Student (in Dollars)
Instruction 393,763,324 6,993
Instructional resources and media services 7,701,147 137
Curriculum and instructional staff development 20,349,182 361
Instructional leadership 18,439,746 327
School leadership 34,314,715 609
Guidance and counseling services 34,376,774 610
Social work services 3,901,983 69
Health services 7,291,705 129
Student (pupil) transportation 19,812,202 352
Food services 60,413,763 1,073
Extracurricular activities 15,940,831 283
General administration 14,265,154 253
Facilities maintenance and operations 60,313,124 1,071
Security and monitoring services 9,891,309 176
Data processing services 19,205,462 341
Community services 2,814,700 50
Debt service 109,973,820 1,953
Facilities acquisition and construction 82,423,285 1,464
Intergovernmental charges 2,171,281 39
Other Uses 11,684,693 208
Total Expenditures: 929,048,200 16,499

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

2022-2023 Adopted Budget
Revenues and Expenditures

Source: 2022-2023 Adopted Budget.

Revenues Amount (in Dollars) Per Student (in Dollars)
Local and Intermediate Sources 466,419,131 8,388
Total State Revenue 200,965,182 3,614
Total Federal Revenues 42,692,237 768
Other Sources 147,297,405 2,479
Total Revenues: 857,373,955 14,428
Expenditures Amount (in Dollars) Per Student (in Dollars)
Instruction 384,017,519 6,906
Instructional resources and media services 7,345,382 132
Curriculum and instructional staff development 8,062,137 145
Instructional administration 14,351,412 258
School administration 34,882,270 627
Guidance and counseling services 32,406,475 583
Attendance and Social work services 3,360,311 60
Health services 7,933,480  143
Student (pupil) transportation 22,599,246 406
Food services 32,605,023 586
Extracurricular activities 14,084,529  253
General administration 15,974,123  287
Facilities maintenance and operations 61,835,141 1,112
Security and monitoring services 11,920,550 214
Data processing services 35,087,302 631
Community services 578,417 10
Debt service 98,897,278 1,779
Facilities acquisition and construction 486,320,232 8,746
Student Tuition Non-public Schools 75,000 1
Intergovernmental charges 2,197,310  40
Total Expenditures: 1,274,533,137  22,922

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

Revenue and Expenditures per Student

Source: Annual Comprehensive Financial Reports

Property
Values

July Certified in Billions

Awards & Recognitions

Financial Transparency Star

Arlington ISD 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. 

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

Financial Transparency Recipient Badge

Arlington ISD has received the Meritorious Budget Award for the district’s 2021-2022 Official Budget Book. This award reflects the excellence in the preparation and issuance of the budget for the Fiscal Year 2021-2022. Arlington ISD Award Certificate

Arlington ISD has earned the Transparency Star Award in the area of Debt Obligations. 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 Texas Comptroller of Public Accounts' Transparency Stars program here.