Arlington ISD > District > About > Financial Transparency

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

2020-2021
Revenues and Expenditures

Source: Annual Comprehensive Financial Report

Revenues Amount (in Dollars) Per Student (in Dollars)
Local and Intermediate Sources 450,621,412  7,983
Property Taxes 442,987,170 7,848
Total State Revenue 225,266,283 3,991
Total Federal Revenues 69,030,131  1,223
Other Sources 358,240,762  6,346
Total Revenues: 1,103,158,588 18,417
Expenditures Amount (in Dollars) Per Student (in Dollars)
Instruction  368,785,584 6,533
Instructional resources and media services 7,449,660 132
Curriculum and instructional staff development 13,293,627 236
Instructional leadership 14,471,036 256
School leadership 32,995,778 585
Guidance and counseling services 32,541,307 576
Social work services 2,981,161 53
Health services 7,674,903  136
Student (pupil) transportation 16,954,125 300
Food services 33,680,023 597
Extracurricular activities 11,282,489  200
General administration 12,199,711  216
Facilities maintenance and operations 55,081,679 976
Security and monitoring services 8,160,398 145
Data processing services 15,033,953 266
Community services 2,662,015 47
Debt service 92,940,020  1,647
Facilities acquisition and construction 122,894,126 2,177
Intergovernmental charges  2,326,571 41
Other Uses 163,905,140  2,904
Total Expenditures: 1,017,313,306  16,984

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

Revenue and Expenditures per Student

Source: Annual Comprehensive 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

Awards & Recognitions

Financial Transparency Star

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.