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 cpowell@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

2019-2020 Adopted Budget
Revenues and Expenditures

Source: 2019-2020 Adopted Budget

Revenues Amount (in Dollars) Per Student (in Dollars)
Local and Intermediate Sources 421,673,538 7,096
Total State Revenue 215,442,664 3,626
Total Federal Revenues 35,130,440 591
Total Revenues: 672,246,642 11,313
Expenditures Amount (in Dollars) Per Student (in Dollars)
Instruction 327,518,081 5,512
Instructional resources and media services 6,629,537 112
Curriculum and instructional staff development 6,908,026 116
Instructional leadership 9,400,374 158
School leadership 32,154,472 541
Guidance and counseling services 30,575,881 515
Social work services 2,180,331 37
Health services 7,117,922 120
Student (pupil) transportation 20,514,196 345
Food services 32,517,001 547
Extracurricular activities 10,496,576 177
General administration 11,751,467 198
Facilities maintenance and operations 106,006,171 1,784
Security and monitoring services 9,815,296 165
Data processing services 22,313,121 375
Community services 581,406 10
Debt service 107,340,731 1,806
Facilities acquisition and construction 70,067,583 1,179
Intergovernmental charges 2,474,866 42
Total Expenditures: 816,363,038 13,738

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