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

2020-2021 Adopted Budget
Revenues and Expenditures

Source: 2020-2021 Adopted Budget

Revenues Amount Per Student
Local and Intermediate Sources $401,829,842  6,797 
Total State Revenue $223,633,422  3,783 
Total Federal Revenues $38,074,404  644 
Total Revenues $663,537,668  11,166 
Expenditures Amount Per Student
Instruction $375,003,894  6,343 
Instructional resources and media services $7,058,762  119 
Curriculum and instructional staff development $7,199,654  122 
Instructional administration $10,631,730  180 
School administration $32,977,381  558 
Guidance and counseling services $32,803,337  555 
Attendance and Social work services $2,172,431  37 
Health services $7,738,640  131 
Student (pupil) transportation $20,284,378  343 
Food services $33,790,133  572 
Extracurricular activities $10,979,785  186 
General administration $12,155,129  206 
Facilities maintenance and operations $136,246,531  2,305 
Security and monitoring services $16,224,489  274 
Data processing services $23,311,381  394 
Community services $558,006 
Debt service $94,301,007  1,595 
Facilities acquisition and construction $215,001,281  3,637 
Intergovernmental charges $2,397,376  41 
Total Expenditures $1,040,835,325  17,606 

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