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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

 

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 dmoss@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

2024-2025 Adopted Budget
Revenues and Expenditures

Source: 2024-2025 Adopted Budget.

Revenues Amount (in Dollars) Per Student (in Dollars)
Local and Intermediate Sources 490,736,493 9,164
Total State Revenue 269,706,210 5,036
Total Federal Revenues 39,193,755 732
Other Sources 49,733,000 929
Total Revenues: 849,369,458 15,861
Expenditures Amount (in Dollars) Per Student (in Dollars)
Instruction 399,913,502 7,468
Instructional resources and media services 7,496,364 140
Curriculum and instructional staff development 9,524,279 178
Instructional administration 14,390,096 269
School administration 37,518,253 700
Guidance and counseling services 34,893,051 651
Attendance and Social work services 3,401,738 64
Health services 8,993,607 168
Student (pupil) transportation 32,525,015 607
Food services 42,115,549 786
Extracurricular activities 14,764,274 276
General administration 17,503,439 327
Facilities maintenance and operations 76,567,851 1,430
Security and monitoring services 22,704,979 424
Data processing services  27,938,824 522
Community services 721,724 13
Debt service  133,606,017 2,495
Facilities acquisition and construction 336,063,682 6,276
Contracted Instructional Services (Ch. 49 Recapture) 6,590,031 123
Student Tuition Non-public Schools 29,100 1
Intergovernmental charges 2,190,359 41
Other Uses 49,000,000 915
Total Expenditures: 1,278,451,734 23,874

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.