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

2018-2019
Revenues and Expenditures

Source: Comprehensive Annual Financial Report

Revenues Amount (in Dollars) Per Student (in Dollars)
Local and Intermediate Sources 409,380,118 6,834
Property Taxes 377,791,175 6,307
Total State Revenue 213,356,343 3,562
Total Federal Revenues 98,455,548 1,644
Other Sources 46,539,245 777
Total Revenues: 767,727,410 12,817
Expenditures Amount (in Dollars) Per Student (in Dollars)
Instruction 342,204,289 5,713
Instructional resources and media services 6,592,044 110
Curriculum and instructional staff development 13,022,771 217
Instructional leadership 10,918,360 182
School leadership 30,015,687 501
Guidance and counseling services 30,117,938 503
Social work services 3,024,965 51
Health services 6,855,320 114
Student (pupil) transportation 17,753,529 296
Food services 61,678,526 1,030
Extracurricular activities 10,165,334 170
General administration 10,649,432 178
Facilities maintenance and operations 136,562,877 2,280
Security and monitoring services 8,728,687 146
Data processing services 15,779,669 263
Community services 2,508,973 42
Debt service 92,440,473 1,543
Capital outlay 86,536 1
Facilities acquisition and construction 39,488,630 659
Intergovernmental charges 5,359,737 89
Other Uses 10,252,520 171
Total Expenditures: 854,206,297 14,261

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

Revenue and Expenditures per Student

Source: Comprehensive Annual Financial Reports

2020-2021 Adopted Budget
Revenues and Expenditures

Source: 2020-2021 Adopted Budget

Revenues Amount Per Student
Local and Intermediate Sources $401,829,842  6,797 
Total State Revenue $223,633,422  3,783 
Total Federal Revenues $38,074,404  644 
Total Revenues $663,537,668  11,166 
Expenditures Amount Per Student
Instruction $375,003,894  6,343 
Instructional resources and media services $7,058,762  119 
Curriculum and instructional staff development $7,199,654  122 
Instructional administration $10,631,730  180 
School administration $32,977,381  558 
Guidance and counseling services $32,803,337  555 
Attendance and Social work services $2,172,431  37 
Health services $7,738,640  131 
Student (pupil) transportation $20,284,378  343 
Food services $33,790,133  572 
Extracurricular activities $10,979,785  186 
General administration $12,155,129  206 
Facilities maintenance and operations $136,246,531  2,305 
Security and monitoring services $16,224,489  274 
Data processing services $23,311,381  394 
Community services $558,006 
Debt service $94,301,007  1,595 
Facilities acquisition and construction $215,001,281  3,637 
Intergovernmental charges $2,397,376  41 
Total Expenditures $1,040,835,325  17,606 

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