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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.

 

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

2019-2020
Revenues and Expenditures

Source: Comprehensive Annual Financial Report

Revenues Amount (in Dollars) Per Student (in Dollars)
Local and Intermediate Sources 423,139,534 7,108
Property Taxes 403,088,134 6,771
Total State Revenue 230,004,873 3,864
Total Federal Revenues 102,486,833 1,722
Other Sources 313,142,832 5,260
Total Revenues: 1,068,738,443 17,952
Expenditures Amount (in Dollars) Per Student (in Dollars)
Instruction 353,997,503 5,946
Instructional resources and media services 7,181,708 121
Curriculum and instructional staff development 14,169,111 238
Instructional leadership 12,467,041 209
School leadership 31,223,127 524
Guidance and counseling services 31,104,369 522
Social work services 3,202,179 54
Health services 6,973,645 117
Student (pupil) transportation 17,167,405 288
Food services 59,125,242 993
Extracurricular activities 9,931,888 167
General administration 11,643,040 196
Facilities maintenance and operations 91,927,805 1,544
Security and monitoring services 9,195,079 154
Data processing services 12,164,339 204
Community services 2,767,410 46
Debt service 84,386,084 1,417
Facilities acquisition and construction 62,942,513 1,057
Intergovernmental charges 2,319,155 39
Other Uses - -
Total Expenditures: 823,888,643 13,839

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

Revenue and Expenditures per Student

Source: Comprehensive Annual Financial Reports

2021-2022 Adopted Budget
Revenues and Expenditures

Source: 2021-2022 Adopted Budget

Revenues Amount Per Student
Local and Intermediate Sources $459,632,644 8,143
Total State Revenue $205,870,352 3,647
Total Federal Revenues $38,185,801 676
Total Revenues $703,688,797 12,466
Expenditures Amount Per Student
Instruction $364,225,248 6,453
Instructional resources and media services $6,963,206 123
Curriculum and instructional staff development $7,542,644 134 
Instructional leadership $12,411,211 220
School leadership $34,041,805 603
Guidance and counseling services $32,358,201 573
Social work services $2,284,378 40 
Health services $7,854,573 139
Student (pupil) transportation $19,907,933 353 
Food services $30,037,810 532 
Extracurricular activities $13,207,065 234
General administration $13,912,073 246
Facilities maintenance and operations $64,626,642 1,145
Security and monitoring services $10,398,307 184
Data processing services $37,111,982 657
Community services $519,079 9 
Debt service $101,422,325 1,797
Facilities acquisition and construction $333,555,008 5,909
Student tuition Non-Public Schools $30,000 1
Intergovernmental charges $2,458,600 44 
Total Expenditures $1,094,868,090 19,396

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