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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.

2024-2025 Budget - (.xls)
2023-2024 Budget - (.xls)
2022-2023 Budget - (.xls)

 

Maintenance & Operation

Interest & Sinking


Property Tax Rate Per $100 of Taxable Value


 

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
2023-24 8,054.1
2024-25 8,169.7

Debt Obligation

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 nrivas@aisd.net.

Financial Summary

2023-2024
Revenues and Expenditures

Source: Annual Comprehensive Financial Report

Revenues Amount (in Dollars) Per Student (in Dollars)
Property Taxes 404,579,157 7,390
Other Local and Intermediate Sources 62,365,171 1,139
Total State Revenue 296,072,681 5,408
Total Federal Revenues 107,887,673 1,970
Other Sources 152,658,248 2,788
Total Revenues: 1,023,562,930 18,695
Expenditures Amount (in Dollars) Per Student (in Dollars)
Instruction 405,948,397 7,415
Instructional resources and media services 8,552,898 156
Curriculum and instructional staff development 15,659,209 286
Instructional leadership 20,247,863 370
School leadership 35,394,879 646
Guidance and counseling services 36,492,150 667
Social work services 4,538,188 83
Health services 7,889,093 144
Student (pupil) transportation 19,649,449 359
Food services 40,155,744 733
Extracurricular activities 18,695,484 341
General administration 16,640,879 304
Facilities maintenance and operations 65,144,274 1,190
Security and monitoring services 17,686,839 323
Data processing services 20,088,715 367
Community services 3,524,818 64
Debt service 122,460,952 2,237
Capital Outlay 139,125,388 2,541
Intergovernmental charges 4,315,497 79
Other Uses 49,490,340 904
Total Expenditures: 1,051,701,056 19,209

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

Arlington ISD does not receive sales tax revenue.

2025-2026 Adopted Budget
Revenues and Expenditures

Source: 2025-2026 Adopted Budget.

Revenues and Other Sources Amount (in Dollars) Per Student (in Dollars)
Local and Intermediate Sources 481,098,869 9,215
Total State Revenue 286,871,278 5,495
Total Federal Revenues 33,396,892 640
Other Sources 57,000,000 1,092
Total Revenues: 858,367,039 16,441
Expenditures and Other Uses Amount (in Dollars) Per Student (in Dollars)
Instruction 410,000,540 7,853
Instructional resources and media services 7,715,086 148
Curriculum and instructional staff development 7,511,243 144
Instructional administration 14,700,065 282
School administration 36,854,182 706
Guidance and counseling services 33,744,355 646
Attendance and Social work services 3,407,952 65
Health services 8,731,582 167
Student (pupil) transportation 27,826,844 533
Food services 35,239,950 675
Extracurricular activities 14,696,422 281
General administration 21,119,460 405
Facilities maintenance and operations 75,240,775 1,441
Security and monitoring services 20,854,726 399
Data processing services  18,192,476 348
Community services 864,302 17
Debt service  131,826,353 2,525
Facilities acquisition and construction 306,615,581 5,873
Contracted Instructional Services (Ch. 49 Recapture) 8,029,266 154
Student Tuition Non-public Schools 29,100 1
Intergovernmental charges 2,392,215 46
Other Uses 57,000,000 1,092
Total Expenditures: 1,242,592,475 23,801

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

Revenue and Expenditures per Student

Source: Annual Comprehensive Financial Reports

Property
Values

July Certified in Billions

Awards & Recognitions

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.

[Med]MBA_Recipient_Logo_FY2025

Arlington ISD has received the Meritorious Budget Award for the district’s 2024-2025 Official Budget Book. This award reflects the excellence in the preparation and issuance of the budget for the Fiscal Year 2024-2025. 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.