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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.

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

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

2022-2023
Revenues and Expenditures

Source: Annual Comprehensive Financial Report

Revenues Amount (in Dollars) Per Student (in Dollars)
Local and Intermediate Sources 532,306,441 9,477
Property Taxes 477,054,312  8,493
Total State Revenue 193,806,280 3,451
Total Federal Revenues 189,475,124 3,373
Other Sources 97,911,425 1,743
Total Revenues: 1,013,499,270 18,044
Expenditures Amount (in Dollars) Per Student (in Dollars)
Instruction 399,389,575 7,111
Instructional resources and media services 9,285,615 165
Curriculum and instructional staff development 18,085,396 322
Instructional leadership 19,267,447 343
School leadership 34,881,908 621
Guidance and counseling services 35,328,533 629
Social work services 4,471,654 80
Health services 7,564,468 135
Student (pupil) transportation 17,016,304 303
Food services 69,310,360 1,234
Extracurricular activities 17,439,638 310
General administration 15,525,780 276
Facilities maintenance and operations 59,019,697 1,051
Security and monitoring services 12,866,058 229
Data processing services 20,009,795 356
Community services 3,048,590 54
Debt service 105,620,109 1,880
Capital Outlay 88,604,330 1,578
Intergovernmental charges 3,932,904 70
Other Uses (86,465,022) (1,539)
Total Expenditures: 854,203,139 15,208

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

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.

[Med]MBA_Recipient_Logo_2023-2024

Arlington ISD has received the Meritorious Budget Award for the district’s 2023-2024 Official Budget Book. This award reflects the excellence in the preparation and issuance of the budget for the Fiscal Year 2023-2024. 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.