Uplift Education

Explore Texas's 1,208 school districts and open-enrollment charters — 1,020 independent and common school districts and 188 charters — with original Texas Education Agency (TEA), Texas Comptroller of Public Accounts and NCES sources. Directory identities and agency status are from NCES 2024–25, joined to TEA by the six-digit county-district number. Spending is TEA's PEIMS actual operating expenditures for FY2021–FY2025, all funds and General Fund, by function, object and (for the two latest years) program; per-student figures divide TEA's operating expenditures by TEA's enrolled membership. Revenue by source includes any recapture a district sent to the state. School property tax rates are the Comptroller's adopted M&O, I&S and total rates for tax years 2023–2025, each shown under the school year it funds; TEA's maximum compressed rate is set by the state and never compared. Open-enrollment charters levy no property tax. Students, staff, STAAR, graduation (the federal four-year rate and TEA's state accountability rate, shown apart), college, career and military readiness, attendance, chronic absenteeism and TEA's 2025 A–F ratings come from TEA's 2024–25 Texas Academic Performance Reports; TEA's masked figures are withheld, and an exact 0% or 100% economically disadvantaged share is held for review. Salaries are TEA's average actual salaries by staff category, regular duties only; no individual's pay is shown. The 20 Education Service Centers, 3 state agencies and 2 agencies with no reported schools are listed below. Each field retains its source period. Withheld figures do not mean zero.

NCES LEAID
4800030
Directory source period
2024-2025
Reported enrollment (official_reported, 2024-2025)
23,383 students. TEA "Total Enrolled Membership" in the PEIMS financial standard report: students in membership (enrolled and scheduled for at least two hours of instruction a day), the denominator TEA uses for per-student figures.
Agency type in directory source year (official_reported, 2024-2025)
Independent charter district. NCES agency classification in the 2024-25 directory (a Texas open-enrollment charter holder); not a determination of tax or filing eligibility.
Operating status in directory source year (official_reported, 2024-2025)
Open. NCES operational status in the 2024-25 directory, not a current operating-status certification.
Attendance rate (2023-2024)
93.3%. TEA attendance rate, 2023-24: days students in grades 1–12 were present over days they were in membership (TEA Texas Academic Performance Report 2024-25 glossary).
Chronically absent students (2023-2024)
21.3%. TEA chronic absenteeism, 2023-24: K–12 students enrolled at least 10 days who were absent for 10 percent or more of their days (TEA Texas Academic Performance Report 2024-25 glossary).
Operating spending (General Fund) (2024-2025)
$253,438,954. TEA PEIMS actual operating expenditures, General Fund only (excludes federal and other special-revenue funds, debt service, capital outlay and recapture).
Operating spending (General Fund) (2023-2024)
$241,866,954. TEA PEIMS actual operating expenditures, General Fund only (excludes federal and other special-revenue funds, debt service, capital outlay and recapture).
Operating spending (General Fund) (2022-2023)
$219,239,445. TEA PEIMS actual operating expenditures, General Fund only (excludes federal and other special-revenue funds, debt service, capital outlay and recapture).
Operating spending (General Fund) (2021-2022)
$219,401,165. TEA PEIMS actual operating expenditures, General Fund only (excludes federal and other special-revenue funds, debt service, capital outlay and recapture).
Operating spending (General Fund) (2020-2021)
$211,191,949. TEA PEIMS actual operating expenditures, General Fund only (excludes federal and other special-revenue funds, debt service, capital outlay and recapture).
Operating spending per student (General Fund) (2024-2025)
$10,839 per pupil. TEA PEIMS General Fund operating expenditures divided by TEA enrolled membership, both from the same report. Calculated by DistrictFacts and rounded to the dollar.
Operating spending per student (General Fund) (2023-2024)
$10,603 per pupil. TEA PEIMS General Fund operating expenditures divided by TEA enrolled membership, both from the same report. Calculated by DistrictFacts and rounded to the dollar.
Operating spending per student (General Fund) (2022-2023)
$9,498 per pupil. TEA PEIMS General Fund operating expenditures divided by TEA enrolled membership, both from the same report. Calculated by DistrictFacts and rounded to the dollar.
Operating spending per student (General Fund) (2021-2022)
$9,891 per pupil. TEA PEIMS General Fund operating expenditures divided by TEA enrolled membership, both from the same report. Calculated by DistrictFacts and rounded to the dollar.
Operating spending per student (General Fund) (2020-2021)
$9,814 per pupil. TEA PEIMS General Fund operating expenditures divided by TEA enrolled membership, both from the same report. Calculated by DistrictFacts and rounded to the dollar.
Share of operating spending on instruction (2024-2025)
47.44%. Instruction (functions 11 and 95) as a share of all-funds operating expenditures, both from TEA PEIMS. Calculated by DistrictFacts.
Share of operating spending on instruction (2023-2024)
49.53%. Instruction (functions 11 and 95) as a share of all-funds operating expenditures, both from TEA PEIMS. Calculated by DistrictFacts.
Share of operating spending on instruction (2022-2023)
52.2%. Instruction (functions 11 and 95) as a share of all-funds operating expenditures, both from TEA PEIMS. Calculated by DistrictFacts.
Share of operating spending on instruction (2021-2022)
55.57%. Instruction (functions 11 and 95) as a share of all-funds operating expenditures, both from TEA PEIMS. Calculated by DistrictFacts.
Share of operating spending on instruction (2020-2021)
55%. Instruction (functions 11 and 95) as a share of all-funds operating expenditures, both from TEA PEIMS. Calculated by DistrictFacts.
Operating spending (all funds) (2024-2025)
$308,290,291. TEA PEIMS actual operating expenditures, all funds: TEA's total operating expenditures by function. Debt service, capital outlay and recapture are reported separately and are not included.
Operating spending (all funds) (2023-2024)
$296,711,084. TEA PEIMS actual operating expenditures, all funds: TEA's total operating expenditures by function. Debt service, capital outlay and recapture are reported separately and are not included.
Operating spending (all funds) (2022-2023)
$282,891,618. TEA PEIMS actual operating expenditures, all funds: TEA's total operating expenditures by function. Debt service, capital outlay and recapture are reported separately and are not included.
Operating spending (all funds) (2021-2022)
$268,780,706. TEA PEIMS actual operating expenditures, all funds: TEA's total operating expenditures by function. Debt service, capital outlay and recapture are reported separately and are not included.
Operating spending (all funds) (2020-2021)
$237,905,987. TEA PEIMS actual operating expenditures, all funds: TEA's total operating expenditures by function. Debt service, capital outlay and recapture are reported separately and are not included.
Operating spending per student (all funds) (2024-2025)
$13,184 per pupil. TEA PEIMS all-funds operating expenditures divided by TEA enrolled membership, both from the same report (TEA publishes the two figures and leaves the ratio to the reader). Calculated by DistrictFacts and rounded to the dollar.
Operating spending per student (all funds) (2023-2024)
$13,007 per pupil. TEA PEIMS all-funds operating expenditures divided by TEA enrolled membership, both from the same report (TEA publishes the two figures and leaves the ratio to the reader). Calculated by DistrictFacts and rounded to the dollar.
Operating spending per student (all funds) (2022-2023)
$12,256 per pupil. TEA PEIMS all-funds operating expenditures divided by TEA enrolled membership, both from the same report (TEA publishes the two figures and leaves the ratio to the reader). Calculated by DistrictFacts and rounded to the dollar.
Operating spending per student (all funds) (2021-2022)
$12,117 per pupil. TEA PEIMS all-funds operating expenditures divided by TEA enrolled membership, both from the same report (TEA publishes the two figures and leaves the ratio to the reader). Calculated by DistrictFacts and rounded to the dollar.
Operating spending per student (all funds) (2020-2021)
$11,055 per pupil. TEA PEIMS all-funds operating expenditures divided by TEA enrolled membership, both from the same report (TEA publishes the two figures and leaves the ratio to the reader). Calculated by DistrictFacts and rounded to the dollar.
Share of operating spending on payroll (2024-2025)
70.18%. Payroll (object 61xx: salaries and benefits) as a share of all-funds operating expenditures, both from TEA PEIMS. Calculated by DistrictFacts.
Share of operating spending on payroll (2023-2024)
69.66%. Payroll (object 61xx: salaries and benefits) as a share of all-funds operating expenditures, both from TEA PEIMS. Calculated by DistrictFacts.
Share of operating spending on payroll (2022-2023)
68.25%. Payroll (object 61xx: salaries and benefits) as a share of all-funds operating expenditures, both from TEA PEIMS. Calculated by DistrictFacts.
Share of operating spending on payroll (2021-2022)
68.63%. Payroll (object 61xx: salaries and benefits) as a share of all-funds operating expenditures, both from TEA PEIMS. Calculated by DistrictFacts.
Share of operating spending on payroll (2020-2021)
70.59%. Payroll (object 61xx: salaries and benefits) as a share of all-funds operating expenditures, both from TEA PEIMS. Calculated by DistrictFacts.
Adopted budget: operating spending (General Fund) (2024-2025)
$224,003,602. General Fund operating expenditures in the budget the district adopted for 2024-25, as reported to TEA in PEIMS. A plan, not spending.
Adopted budget: operating spending (all funds) (2024-2025)
$237,362,395. Operating expenditures in the budget the district adopted for 2024-25, as reported to TEA in PEIMS (all funds). A plan, not spending; the actual is shown beside it.
Total net asset balance (all funds) (2023-2024)
$74,454,782. TEA PEIMS charter net asset balance, all funds, at fiscal year end. Open-enrollment charters report net assets, not a fund balance.
Total net asset balance (all funds) (2022-2023)
$56,982,559. TEA PEIMS charter net asset balance, all funds, at fiscal year end. Open-enrollment charters report net assets, not a fund balance.
Total net asset balance (all funds) (2021-2022)
$52,197,266. TEA PEIMS charter net asset balance, all funds, at fiscal year end. Open-enrollment charters report net assets, not a fund balance.
Total net asset balance (all funds) (2020-2021)
$51,446,001. TEA PEIMS charter net asset balance, all funds, at fiscal year end. Open-enrollment charters report net assets, not a fund balance.
Federal funds (2024-2025)
$47,022,937. TEA PEIMS actual revenue, all funds: Federal revenue (operating).
Federal funds (2023-2024)
$51,060,783. TEA PEIMS actual revenue, all funds: Federal revenue (operating).
Federal funds (2022-2023)
$61,001,460. TEA PEIMS actual revenue, all funds: Federal revenue (operating).
Federal funds (2021-2022)
$51,065,675. TEA PEIMS actual revenue, all funds: Federal revenue (operating).
Federal funds (2020-2021)
$25,300,215. TEA PEIMS actual revenue, all funds: Federal revenue (operating).
Other local revenue (2024-2025)
$16,161,518. TEA PEIMS actual revenue, all funds: Other local operating revenue (for example tuition, food service sales and investment earnings).
Other local revenue (2023-2024)
$10,704,478. TEA PEIMS actual revenue, all funds: Other local operating revenue (for example tuition, food service sales and investment earnings).
Other local revenue (2022-2023)
$7,367,734. TEA PEIMS actual revenue, all funds: Other local operating revenue (for example tuition, food service sales and investment earnings).
Other local revenue (2021-2022)
$4,978,096. TEA PEIMS actual revenue, all funds: Other local operating revenue (for example tuition, food service sales and investment earnings).
Other local revenue (2020-2021)
$8,647,017. TEA PEIMS actual revenue, all funds: Other local operating revenue (for example tuition, food service sales and investment earnings).
State operating funds (2024-2025)
$260,080,323. TEA PEIMS actual revenue, all funds: State operating revenue, chiefly the Foundation School Program.
State operating funds (2023-2024)
$248,785,955. TEA PEIMS actual revenue, all funds: State operating revenue, chiefly the Foundation School Program.
State operating funds (2022-2023)
$236,333,603. TEA PEIMS actual revenue, all funds: State operating revenue, chiefly the Foundation School Program.
State operating funds (2021-2022)
$229,740,483. TEA PEIMS actual revenue, all funds: State operating revenue, chiefly the Foundation School Program.
State operating funds (2020-2021)
$221,012,497. TEA PEIMS actual revenue, all funds: State operating revenue, chiefly the Foundation School Program.
Total operating revenue (2024-2025)
$323,264,778. TEA PEIMS actual revenue, all funds: Total operating revenue: local M&O tax kept, state, federal and other local.
Total operating revenue (2023-2024)
$310,551,216. TEA PEIMS actual revenue, all funds: Total operating revenue: local M&O tax kept, state, federal and other local.
Total operating revenue (2022-2023)
$304,702,797. TEA PEIMS actual revenue, all funds: Total operating revenue: local M&O tax kept, state, federal and other local.
Total operating revenue (2021-2022)
$285,784,254. TEA PEIMS actual revenue, all funds: Total operating revenue: local M&O tax kept, state, federal and other local.
Total operating revenue (2020-2021)
$254,959,729. TEA PEIMS actual revenue, all funds: Total operating revenue: local M&O tax kept, state, federal and other local.
Graduates college, career or military ready (CCMR) (2023-2024)
95.6%. Percent of 2023-24 annual graduates who met at least one of TEA's college, career or military readiness indicators (TEA Texas Academic Performance Report 2024-25 glossary).
Annual dropout rate, grades 9–12 (2023-2024)
1.3%. TEA annual dropout rate, grades 9–12, 2023-24: students who dropped out during the school year over students in attendance at any time that year (TEA Texas Academic Performance Report 2024-25 glossary).
Four-year graduation rate, class of 2024 (federal calculation) (2023-2024)
94.5%. TEA's four-year federal graduation rate: students who first attended ninth grade in 2020-21 and received a high school diploma by August 31, 2024, over the 2024 cohort (graduates, continuers, TxCHSE recipients and dropouts) (TEA Texas Academic Performance Report 2024-25 glossary).
STAAR: at or above Approaches Grade Level (all subjects) (2024-2025)
69%. Percent of STAAR tests taken in 2024-25 (all grades, all subjects, English and Spanish versions) at or above TEA's Approaches Grade Level standard, all students. Counts tests, not students (TEA Texas Academic Performance Report 2024-25 glossary).
STAAR: Masters Grade Level (all subjects) (2024-2025)
15%. Percent of STAAR tests taken in 2024-25 (all grades, all subjects, English and Spanish versions) at or above TEA's Masters Grade Level standard, all students. Counts tests, not students (TEA Texas Academic Performance Report 2024-25 glossary).
STAAR: at or above Meets Grade Level (all subjects) (2024-2025)
40%. Percent of STAAR tests taken in 2024-25 (all grades, all subjects, English and Spanish versions) at or above TEA's Meets Grade Level standard, all students. Counts tests, not students (TEA Texas Academic Performance Report 2024-25 glossary).
STAAR mathematics: at or above Meets Grade Level (2024-2025)
35%. Percent of STAAR tests taken in 2024-25 (all grades, mathematics, English and Spanish versions) at or above TEA's Meets Grade Level standard, all students. Counts tests, not students (TEA Texas Academic Performance Report 2024-25 glossary).
STAAR reading/language arts: at or above Meets Grade Level (2024-2025)
47%. Percent of STAAR tests taken in 2024-25 (all grades, reading/language arts, English and Spanish versions) at or above TEA's Meets Grade Level standard, all students. Counts tests, not students (TEA Texas Academic Performance Report 2024-25 glossary).
STAAR science: at or above Meets Grade Level (2024-2025)
33%. Percent of STAAR tests taken in 2024-25 (all grades, science, English and Spanish versions) at or above TEA's Meets Grade Level standard, all students. Counts tests, not students (TEA Texas Academic Performance Report 2024-25 glossary).
STAAR social studies: at or above Meets Grade Level (2024-2025)
37%. Percent of STAAR tests taken in 2024-25 (all grades, social studies, English and Spanish versions) at or above TEA's Meets Grade Level standard, all students. Counts tests, not students (TEA Texas Academic Performance Report 2024-25 glossary).
TEA 2025 accountability rating (2024-2025)
C. TEA's own 2025 overall A–F accountability rating for the district. TEA's letter, not a DistrictFacts grade.
Four-year graduation rate, class of 2024 (Texas accountability calculation) (2023-2024)
94.9%. TEA's four-year longitudinal graduation rate as used for state accountability, class of 2024: it excludes students Texas law removes from accountability rates (for example some students in residential facilities), so it is not the federal rate and not comparable with other states (TEA Texas Academic Performance Report 2024-25 glossary).
Students completing an advanced or dual-credit course (grades 9–12) (2023-2024)
52.3%. Percent of students in grades 9–12 in 2023-24 who completed and received credit for at least one advanced or dual-credit course (TEA Texas Academic Performance Report 2024-25 glossary).
Students in bilingual or ESL programs (2024-2025)
34.3%. Share of TEA student membership, fall 2024: students in bilingual education or English as a second language programs (TEA Texas Academic Performance Report 2024-25 glossary).
Students in career and technical education (2024-2025)
35.1%. Share of TEA student membership, fall 2024: students enrolled in career and technical education (CTE) courses (TEA Texas Academic Performance Report 2024-25 glossary).
Students in gifted and talented programs (2024-2025)
0%. Share of TEA student membership, fall 2024: students in gifted and talented programs (TEA Texas Academic Performance Report 2024-25 glossary).
Average campus administrator salary (2024-2025)
$91,771. TEA average actual salary, regular duties only: total salary for regular duties divided by FTE for campus administration (principals, assistant principals and other administrators reported to a campus); supplemental pay for extra duties such as coaching is excluded. An average over the category, not one person's pay (TEA Texas Academic Performance Report 2024-25 glossary).
Average central administrator salary (2024-2025)
$139,506. TEA average actual salary, regular duties only: total salary for regular duties divided by FTE for central administration (superintendents, chief executive and administrative officers, business managers, athletic directors and other central-office administrators); supplemental pay for extra duties such as coaching is excluded. An average over the category, not one person's pay (TEA Texas Academic Performance Report 2024-25 glossary).
Average professional support staff salary (2024-2025)
$73,632. TEA average actual salary, regular duties only: total salary for regular duties divided by FTE for professional support staff (therapists, nurses, librarians, counselors and other campus professionals); supplemental pay for extra duties such as coaching is excluded. An average over the category, not one person's pay (TEA Texas Academic Performance Report 2024-25 glossary).
All staff (full-time equivalent) (2024-2025)
2,838.1 FTE. TEA full-time equivalents of all staff, 2024-25 (professional, educational aides and auxiliary) (TEA Texas Academic Performance Report 2024-25 glossary).
Students per teacher (2024-2025)
16.4 students per teacher. TEA student-teacher ratio, 2024-25: students in membership per teacher FTE. Not class size (TEA Texas Academic Performance Report 2024-25 glossary).
Average teacher salary (2024-2025)
$64,455. TEA average actual salary, regular duties only: total salary for regular duties divided by FTE for teachers (teachers, special duty teachers and substitutes); supplemental pay for extra duties such as coaching is excluded. An average over the category, not one person's pay (TEA Texas Academic Performance Report 2024-25 glossary).
Average salary of beginning teachers (2024-2025)
$58,339. TEA average actual salary, regular duties only: total salary for regular duties divided by FTE for teachers with no prior experience; supplemental pay for extra duties such as coaching is excluded. An average over the category, not one person's pay (TEA Texas Academic Performance Report 2024-25 glossary).
Average teacher experience (2024-2025)
6.7 years. Average years of teaching experience, in any district, of the teachers employed in 2024-25, weighted by FTE (TEA Texas Academic Performance Report 2024-25 glossary).
Teachers (full-time equivalent) (2024-2025)
1,430.1 FTE. TEA teacher full-time equivalents, 2024-25: teachers, special duty teachers and substitutes (TEA Texas Academic Performance Report 2024-25 glossary).
Teacher turnover (2024-2025)
23.6%. TEA teacher turnover: the FTE share of fall 2023-24 teachers not employed in the district in fall 2024-25; staff who stayed but no longer teach count as turnover (TEA Texas Academic Performance Report 2024-25 glossary).
Economically disadvantaged students (2024-2025)
80.6%. Share of TEA student membership, fall 2024: students eligible for free or reduced-price lunch or other public assistance (TEA Texas Academic Performance Report 2024-25 glossary).
Emergent bilingual students (English learners) (2024-2025)
38%. Share of TEA student membership, fall 2024: emergent bilingual / English learner students (TEA Texas Academic Performance Report 2024-25 glossary).
Students (enrolled membership) (2024-2025)
23,383 students. TEA "Total Enrolled Membership" in the PEIMS financial standard report: students in membership (enrolled and scheduled for at least two hours of instruction a day), the denominator TEA uses for per-student figures.
Students (enrolled membership) (2023-2024)
22,811 students. TEA "Total Enrolled Membership" in the PEIMS financial standard report: students in membership (enrolled and scheduled for at least two hours of instruction a day), the denominator TEA uses for per-student figures.
Students (enrolled membership) (2022-2023)
23,082 students. TEA "Total Enrolled Membership" in the PEIMS financial standard report: students in membership (enrolled and scheduled for at least two hours of instruction a day), the denominator TEA uses for per-student figures.
Students (enrolled membership) (2021-2022)
22,183 students. TEA "Total Enrolled Membership" in the PEIMS financial standard report: students in membership (enrolled and scheduled for at least two hours of instruction a day), the denominator TEA uses for per-student figures.
Students (enrolled membership) (2020-2021)
21,520 students. TEA "Total Enrolled Membership" in the PEIMS financial standard report: students in membership (enrolled and scheduled for at least two hours of instruction a day), the denominator TEA uses for per-student figures.
Asian students (2024-2025)
6.4%. Share of TEA student membership, fall 2024: students identified as Asian (TEA Texas Academic Performance Report 2024-25 glossary).
African American students (2024-2025)
23.2%. Share of TEA student membership, fall 2024: students identified as African American (TEA Texas Academic Performance Report 2024-25 glossary).
Hispanic students (2024-2025)
64.8%. Share of TEA student membership, fall 2024: students identified as Hispanic (TEA Texas Academic Performance Report 2024-25 glossary).
White students (2024-2025)
2.8%. Share of TEA student membership, fall 2024: students identified as white (TEA Texas Academic Performance Report 2024-25 glossary).
Students receiving special education (2024-2025)
11.3%. Share of TEA student membership, fall 2024: students receiving special education services (TEA Texas Academic Performance Report 2024-25 glossary).
TEA PEIMS operating expenditure function-11: Instruction (2020-2021; district)
General fund: $115,161,488; Other funds (all funds minus General Fund): $15,680,716; Total: $130,842,204; Per pupil: $6,080. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-12: Instructional resources and media (2020-2021; district)
General fund: $231,393; Other funds (all funds minus General Fund): $121; Total: $231,514; Per pupil: $11. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-13: Curriculum and staff development (2020-2021; district)
General fund: $5,845,177; Other funds (all funds minus General Fund): $975,939; Total: $6,821,116; Per pupil: $317. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-21: Instructional leadership (2020-2021; district)
General fund: $4,549,803; Other funds (all funds minus General Fund): $176,636; Total: $4,726,439; Per pupil: $220. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-23: School leadership (2020-2021; district)
General fund: $18,800,840; Other funds (all funds minus General Fund): -$69; Total: $18,800,771; Per pupil: $874. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-31: Guidance and counseling (2020-2021; district)
General fund: $11,681,973; Other funds (all funds minus General Fund): $2,619,923; Total: $14,301,896; Per pupil: $665. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-32: Social work (2020-2021; district)
General fund: $5,588; Other funds (all funds minus General Fund): $224,864; Total: $230,452; Per pupil: $11. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-33: Health services (2020-2021; district)
General fund: $2,505,850; Other funds (all funds minus General Fund): $371,605; Total: $2,877,455; Per pupil: $134. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-35: Food services (2020-2021; district)
General fund: $47,293; Other funds (all funds minus General Fund): $4,914,140; Total: $4,961,433; Per pupil: $231. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-36: Extracurricular activities (2020-2021; district)
General fund: $549,787; Other funds (all funds minus General Fund): $9,239; Total: $559,026; Per pupil: $26. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-41: General administration (2020-2021; district)
General fund: $9,326,548; Other funds (all funds minus General Fund): $120,728; Total: $9,447,276; Per pupil: $439. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-51: Facilities maintenance and operations (2020-2021; district)
General fund: $35,796,847; Other funds (all funds minus General Fund): $970,814; Total: $36,767,661; Per pupil: $1,709. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-52: Security and monitoring (2020-2021; district)
General fund: $1,503,920; Other funds (all funds minus General Fund): $19,580; Total: $1,523,500; Per pupil: $71. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-53: Data processing (2020-2021; district)
General fund: $3,064,676; Other funds (all funds minus General Fund): $56,079; Total: $3,120,755; Per pupil: $145. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-61: Community services (2020-2021; district)
General fund: $1,638,589; Other funds (all funds minus General Fund): $573,723; Total: $2,212,312; Per pupil: $103. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-81: Fund raising (charter schools) (2020-2021; district)
General fund: $482,177; Other funds (all funds minus General Fund): $0; Total: $482,177; Per pupil: $22. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure object-61: Payroll (2020-2021; district)
General fund: $154,788,425; Other funds (all funds minus General Fund): $13,155,155; Total: $167,943,580; Per pupil: $7,804. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure object-62: Professional and contracted services (2020-2021; district)
General fund: $24,133,670; Other funds (all funds minus General Fund): $2,252,786; Total: $26,386,456; Per pupil: $1,226. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure object-63: Supplies and materials (2020-2021; district)
General fund: $13,345,496; Other funds (all funds minus General Fund): $10,744,376; Total: $24,089,872; Per pupil: $1,119. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure object-64: Other operating costs (2020-2021; district)
General fund: $18,924,358; Other funds (all funds minus General Fund): $561,721; Total: $19,486,079; Per pupil: $905. Actual operating expenditure reported to TEA (PEIMS), 2020-2021.
TEA PEIMS operating expenditure function-11: Instruction (2021-2022; district)
General fund: $127,868,545; Other funds (all funds minus General Fund): $21,497,056; Total: $149,365,601; Per pupil: $6,733. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-12: Instructional resources and media (2021-2022; district)
General fund: $73,062; Other funds (all funds minus General Fund): $2,248; Total: $75,310; Per pupil: $3. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-13: Curriculum and staff development (2021-2022; district)
General fund: $2,558,147; Other funds (all funds minus General Fund): $2,019,675; Total: $4,577,822; Per pupil: $206. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-21: Instructional leadership (2021-2022; district)
General fund: $3,322,296; Other funds (all funds minus General Fund): $1,478,361; Total: $4,800,657; Per pupil: $216. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-23: School leadership (2021-2022; district)
General fund: $15,298,187; Other funds (all funds minus General Fund): $6,097,413; Total: $21,395,600; Per pupil: $965. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-31: Guidance and counseling (2021-2022; district)
General fund: $13,263,340; Other funds (all funds minus General Fund): $2,938,186; Total: $16,201,526; Per pupil: $730. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-32: Social work (2021-2022; district)
General fund: $10,668; Other funds (all funds minus General Fund): $149,259; Total: $159,927; Per pupil: $7. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-33: Health services (2021-2022; district)
General fund: $2,171,501; Other funds (all funds minus General Fund): $937,707; Total: $3,109,208; Per pupil: $140. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-34: Student transportation (2021-2022; district)
General fund: $107,000; Other funds (all funds minus General Fund): $1,242; Total: $108,242; Per pupil: $5. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-35: Food services (2021-2022; district)
General fund: $33,778; Other funds (all funds minus General Fund): $11,189,402; Total: $11,223,180; Per pupil: $506. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-36: Extracurricular activities (2021-2022; district)
General fund: $925,195; Other funds (all funds minus General Fund): $289,184; Total: $1,214,379; Per pupil: $55. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-41: General administration (2021-2022; district)
General fund: $10,531,776; Other funds (all funds minus General Fund): $290,326; Total: $10,822,102; Per pupil: $488. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-51: Facilities maintenance and operations (2021-2022; district)
General fund: $36,222,345; Other funds (all funds minus General Fund): $676,285; Total: $36,898,630; Per pupil: $1,663. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-52: Security and monitoring (2021-2022; district)
General fund: $2,562,838; Other funds (all funds minus General Fund): $246,702; Total: $2,809,540; Per pupil: $127. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-53: Data processing (2021-2022; district)
General fund: $2,159,795; Other funds (all funds minus General Fund): $786,700; Total: $2,946,495; Per pupil: $133. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-61: Community services (2021-2022; district)
General fund: $1,818,753; Other funds (all funds minus General Fund): $779,795; Total: $2,598,548; Per pupil: $117. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-81: Fund raising (charter schools) (2021-2022; district)
General fund: $473,939; Other funds (all funds minus General Fund): $0; Total: $473,939; Per pupil: $21. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure object-61: Payroll (2021-2022; district)
General fund: $162,125,593; Other funds (all funds minus General Fund): $22,326,669; Total: $184,452,262; Per pupil: $8,315. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure object-62: Professional and contracted services (2021-2022; district)
General fund: $24,220,800; Other funds (all funds minus General Fund): $12,484,685; Total: $36,705,485; Per pupil: $1,655. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure object-63: Supplies and materials (2021-2022; district)
General fund: $11,717,272; Other funds (all funds minus General Fund): $13,538,221; Total: $25,255,493; Per pupil: $1,139. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure object-64: Other operating costs (2021-2022; district)
General fund: $21,337,500; Other funds (all funds minus General Fund): $1,029,966; Total: $22,367,466; Per pupil: $1,008. Actual operating expenditure reported to TEA (PEIMS), 2021-2022.
TEA PEIMS operating expenditure function-11: Instruction (2022-2023; district)
General fund: $123,215,348; Other funds (all funds minus General Fund): $24,442,809; Total: $147,658,157; Per pupil: $6,397. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-12: Instructional resources and media (2022-2023; district)
General fund: $81,944; Other funds (all funds minus General Fund): $133,338; Total: $215,282; Per pupil: $9. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-13: Curriculum and staff development (2022-2023; district)
General fund: $4,791,119; Other funds (all funds minus General Fund): $3,683,166; Total: $8,474,285; Per pupil: $367. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-21: Instructional leadership (2022-2023; district)
General fund: $3,464,701; Other funds (all funds minus General Fund): $2,287,643; Total: $5,752,344; Per pupil: $249. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-23: School leadership (2022-2023; district)
General fund: $10,735,859; Other funds (all funds minus General Fund): $10,972,103; Total: $21,707,962; Per pupil: $940. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-31: Guidance and counseling (2022-2023; district)
General fund: $14,526,561; Other funds (all funds minus General Fund): $5,833,531; Total: $20,360,092; Per pupil: $882. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-32: Social work (2022-2023; district)
General fund: $0; Other funds (all funds minus General Fund): $1,843; Total: $1,843; Per pupil: $0. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-33: Health services (2022-2023; district)
General fund: $2,408,602; Other funds (all funds minus General Fund): $107,247; Total: $2,515,849; Per pupil: $109. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-34: Student transportation (2022-2023; district)
General fund: $14,000; Other funds (all funds minus General Fund): $16,217; Total: $30,217; Per pupil: $1. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-35: Food services (2022-2023; district)
General fund: $90,478; Other funds (all funds minus General Fund): $14,379,686; Total: $14,470,164; Per pupil: $627. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-36: Extracurricular activities (2022-2023; district)
General fund: $1,450,775; Other funds (all funds minus General Fund): $191,548; Total: $1,642,323; Per pupil: $71. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-41: General administration (2022-2023; district)
General fund: $11,388,505; Other funds (all funds minus General Fund): $24,195; Total: $11,412,700; Per pupil: $494. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-51: Facilities maintenance and operations (2022-2023; district)
General fund: $39,969,748; Other funds (all funds minus General Fund): $56,608; Total: $40,026,356; Per pupil: $1,734. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-52: Security and monitoring (2022-2023; district)
General fund: $2,541,252; Other funds (all funds minus General Fund): $39,106; Total: $2,580,358; Per pupil: $112. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-53: Data processing (2022-2023; district)
General fund: $2,084,619; Other funds (all funds minus General Fund): $605,989; Total: $2,690,608; Per pupil: $117. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-61: Community services (2022-2023; district)
General fund: $1,956,144; Other funds (all funds minus General Fund): $877,092; Total: $2,833,236; Per pupil: $123. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-81: Fund raising (charter schools) (2022-2023; district)
General fund: $519,790; Other funds (all funds minus General Fund): $52; Total: $519,842; Per pupil: $23. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure object-61: Payroll (2022-2023; district)
General fund: $159,305,029; Other funds (all funds minus General Fund): $33,779,876; Total: $193,084,905; Per pupil: $8,365. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure object-62: Professional and contracted services (2022-2023; district)
General fund: $25,710,429; Other funds (all funds minus General Fund): $14,780,778; Total: $40,491,207; Per pupil: $1,754. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure object-63: Supplies and materials (2022-2023; district)
General fund: $11,480,001; Other funds (all funds minus General Fund): $13,555,033; Total: $25,035,034; Per pupil: $1,085. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure object-64: Other operating costs (2022-2023; district)
General fund: $22,743,986; Other funds (all funds minus General Fund): $1,536,486; Total: $24,280,472; Per pupil: $1,052. Actual operating expenditure reported to TEA (PEIMS), 2022-2023.
TEA PEIMS operating expenditure function-11: Instruction (2023-2024; district)
General fund: $127,897,469; Other funds (all funds minus General Fund): $19,068,624; Total: $146,966,093; Per pupil: $6,443. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-12: Instructional resources and media (2023-2024; district)
General fund: $79,671; Other funds (all funds minus General Fund): $21,661; Total: $101,332; Per pupil: $4. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-13: Curriculum and staff development (2023-2024; district)
General fund: $6,116,266; Other funds (all funds minus General Fund): $1,645,869; Total: $7,762,135; Per pupil: $340. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-21: Instructional leadership (2023-2024; district)
General fund: $3,753,746; Other funds (all funds minus General Fund): $2,431,010; Total: $6,184,756; Per pupil: $271. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-23: School leadership (2023-2024; district)
General fund: $15,371,563; Other funds (all funds minus General Fund): $8,539,331; Total: $23,910,894; Per pupil: $1,048. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-31: Guidance and counseling (2023-2024; district)
General fund: $18,698,740; Other funds (all funds minus General Fund): $6,691,159; Total: $25,389,899; Per pupil: $1,113. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-32: Social work (2023-2024; district)
General fund: $0; Other funds (all funds minus General Fund): $342; Total: $342; Per pupil: $0. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-33: Health services (2023-2024; district)
General fund: $2,725,132; Other funds (all funds minus General Fund): $109,473; Total: $2,834,605; Per pupil: $124. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-34: Student transportation (2023-2024; district)
General fund: $0; Other funds (all funds minus General Fund): $29; Total: $29; Per pupil: $0. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-35: Food services (2023-2024; district)
General fund: $68,475; Other funds (all funds minus General Fund): $12,674,210; Total: $12,742,685; Per pupil: $559. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-36: Extracurricular activities (2023-2024; district)
General fund: $1,363,392; Other funds (all funds minus General Fund): $25,178; Total: $1,388,570; Per pupil: $61. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-41: General administration (2023-2024; district)
General fund: $11,771,757; Other funds (all funds minus General Fund): $171,477; Total: $11,943,234; Per pupil: $524. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-51: Facilities maintenance and operations (2023-2024; district)
General fund: $45,004,363; Other funds (all funds minus General Fund): $696,390; Total: $45,700,753; Per pupil: $2,003. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-52: Security and monitoring (2023-2024; district)
General fund: $3,038,527; Other funds (all funds minus General Fund): $1,012,094; Total: $4,050,621; Per pupil: $178. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-53: Data processing (2023-2024; district)
General fund: $2,842,064; Other funds (all funds minus General Fund): $83,102; Total: $2,925,166; Per pupil: $128. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-61: Community services (2023-2024; district)
General fund: $2,364,966; Other funds (all funds minus General Fund): $1,418,059; Total: $3,783,025; Per pupil: $166. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-81: Fund raising (charter schools) (2023-2024; district)
General fund: $770,823; Other funds (all funds minus General Fund): $256,122; Total: $1,026,945; Per pupil: $45. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure object-61: Payroll (2023-2024; district)
General fund: $174,957,866; Other funds (all funds minus General Fund): $31,741,975; Total: $206,699,841; Per pupil: $9,061. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure object-62: Professional and contracted services (2023-2024; district)
General fund: $29,649,385; Other funds (all funds minus General Fund): $8,468,099; Total: $38,117,484; Per pupil: $1,671. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure object-63: Supplies and materials (2023-2024; district)
General fund: $10,292,902; Other funds (all funds minus General Fund): $12,919,251; Total: $23,212,153; Per pupil: $1,018. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure object-64: Other operating costs (2023-2024; district)
General fund: $26,966,801; Other funds (all funds minus General Fund): $1,714,805; Total: $28,681,606; Per pupil: $1,257. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure program-11: Basic educational services (2023-2024; district)
General fund: $115,001,204; Other funds (all funds minus General Fund): $10,262,296; Total: $125,263,500; Per pupil: $5,491. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure program-22: Career and technical education (2023-2024; district)
General fund: $8,670,806; Other funds (all funds minus General Fund): $679,758; Total: $9,350,564; Per pupil: $410. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure program-23: Students with disabilities (special education) (2023-2024; district)
General fund: $22,113,013; Other funds (all funds minus General Fund): $4,141,525; Total: $26,254,538; Per pupil: $1,151. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure program-24: State compensatory education (2023-2024; district)
General fund: $19,210,273; Other funds (all funds minus General Fund): $9,390,339; Total: $28,600,612; Per pupil: $1,254. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure program-25: Bilingual education (2023-2024; district)
General fund: $3,205,736; Other funds (all funds minus General Fund): $834,762; Total: $4,040,498; Per pupil: $177. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure program-36: Early education allotment (2023-2024; district)
General fund: $5,672,426; Other funds (all funds minus General Fund): $125,000; Total: $5,797,426; Per pupil: $254. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure program-37: Dyslexia services (2023-2024; district)
General fund: $424,080; Other funds (all funds minus General Fund): $0; Total: $424,080; Per pupil: $19. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure program-38: College, career and military readiness (2023-2024; district)
General fund: $422,075; Other funds (all funds minus General Fund): $0; Total: $422,075; Per pupil: $19. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure program-91: Athletics and related activities (2023-2024; district)
General fund: $1,125,653; Other funds (all funds minus General Fund): $14,209; Total: $1,139,862; Per pupil: $50. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure program-99: Unallocated (2023-2024; district)
General fund: $66,021,688; Other funds (all funds minus General Fund): $29,396,241; Total: $95,417,929; Per pupil: $4,183. Actual operating expenditure reported to TEA (PEIMS), 2023-2024.
TEA PEIMS operating expenditure function-11: Instruction (2024-2025; district)
General fund: $130,686,164; Other funds (all funds minus General Fund): $15,568,984; Total: $146,255,148; Per pupil: $6,255. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-12: Instructional resources and media (2024-2025; district)
General fund: $84,841; Other funds (all funds minus General Fund): $12,398; Total: $97,239; Per pupil: $4. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-13: Curriculum and staff development (2024-2025; district)
General fund: $6,637,109; Other funds (all funds minus General Fund): $3,938,314; Total: $10,575,423; Per pupil: $452. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-21: Instructional leadership (2024-2025; district)
General fund: $4,631,585; Other funds (all funds minus General Fund): $1,880,396; Total: $6,511,981; Per pupil: $278. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-23: School leadership (2024-2025; district)
General fund: $19,262,523; Other funds (all funds minus General Fund): $3,279,622; Total: $22,542,145; Per pupil: $964. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-31: Guidance and counseling (2024-2025; district)
General fund: $19,982,107; Other funds (all funds minus General Fund): $7,435,077; Total: $27,417,184; Per pupil: $1,173. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-33: Health services (2024-2025; district)
General fund: $2,811,509; Other funds (all funds minus General Fund): $99,873; Total: $2,911,382; Per pupil: $125. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-35: Food services (2024-2025; district)
General fund: $557; Other funds (all funds minus General Fund): $13,620,060; Total: $13,620,617; Per pupil: $583. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-36: Extracurricular activities (2024-2025; district)
General fund: $6,578,842; Other funds (all funds minus General Fund): $313,386; Total: $6,892,228; Per pupil: $295. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-41: General administration (2024-2025; district)
General fund: $13,365,391; Other funds (all funds minus General Fund): $849,190; Total: $14,214,581; Per pupil: $608. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-51: Facilities maintenance and operations (2024-2025; district)
General fund: $39,710,342; Other funds (all funds minus General Fund): $5,316,883; Total: $45,027,225; Per pupil: $1,926. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-52: Security and monitoring (2024-2025; district)
General fund: $3,521,860; Other funds (all funds minus General Fund): $814,296; Total: $4,336,156; Per pupil: $185. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-53: Data processing (2024-2025; district)
General fund: $2,947,850; Other funds (all funds minus General Fund): $187,801; Total: $3,135,651; Per pupil: $134. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-61: Community services (2024-2025; district)
General fund: $2,342,554; Other funds (all funds minus General Fund): $1,510,057; Total: $3,852,611; Per pupil: $165. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure function-81: Fund raising (charter schools) (2024-2025; district)
General fund: $875,720; Other funds (all funds minus General Fund): $25,000; Total: $900,720; Per pupil: $39. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure object-61: Payroll (2024-2025; district)
General fund: $187,659,054; Other funds (all funds minus General Fund): $28,694,171; Total: $216,353,225; Per pupil: $9,253. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure object-62: Professional and contracted services (2024-2025; district)
General fund: $26,309,374; Other funds (all funds minus General Fund): $10,594,117; Total: $36,903,491; Per pupil: $1,578. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure object-63: Supplies and materials (2024-2025; district)
General fund: $11,628,635; Other funds (all funds minus General Fund): $13,264,464; Total: $24,893,099; Per pupil: $1,065. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure object-64: Other operating costs (2024-2025; district)
General fund: $27,841,891; Other funds (all funds minus General Fund): $2,298,585; Total: $30,140,476; Per pupil: $1,289. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure program-11: Basic educational services (2024-2025; district)
General fund: $117,782,499; Other funds (all funds minus General Fund): $5,674,519; Total: $123,457,018; Per pupil: $5,280. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure program-22: Career and technical education (2024-2025; district)
General fund: $10,122,809; Other funds (all funds minus General Fund): $317,611; Total: $10,440,420; Per pupil: $446. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure program-23: Students with disabilities (special education) (2024-2025; district)
General fund: $23,991,686; Other funds (all funds minus General Fund): $3,926,760; Total: $27,918,446; Per pupil: $1,194. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure program-36: Early education allotment (2024-2025; district)
General fund: $5,880,826; Other funds (all funds minus General Fund): $0; Total: $5,880,826; Per pupil: $252. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure program-37: Dyslexia services (2024-2025; district)
General fund: $718,652; Other funds (all funds minus General Fund): $0; Total: $718,652; Per pupil: $31. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure program-38: College, career and military readiness (2024-2025; district)
General fund: $623,014; Other funds (all funds minus General Fund): $0; Total: $623,014; Per pupil: $27. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure program-91: Athletics and related activities (2024-2025; district)
General fund: $6,351,142; Other funds (all funds minus General Fund): $288,434; Total: $6,639,576; Per pupil: $284. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
TEA PEIMS operating expenditure program-99: Unallocated (2024-2025; district)
General fund: $62,940,604; Other funds (all funds minus General Fund): $32,819,590; Total: $95,760,194; Per pupil: $4,095. Actual operating expenditure reported to TEA (PEIMS), 2024-2025.
Net asset balance, 2024-25 (not shown for this district)
TEA's 2024-25 PEIMS fund balance file has no net asset balance for Uplift Education (it has one for only 9 of its 183 charters), so the latest balance shown is for an earlier year.
School property tax rate (not shown for this district)
Uplift Education is an open-enrollment charter school: it has no taxing authority and levies no property tax. It is funded by the state (Foundation School Program) and federal grants; the property taxes paid by its students' families go to the school district where they live.
Superintendent pay (not shown for this district)
TEA's Texas Academic Performance Report publishes average salaries by staff category, not any one person's pay. The superintendent is included in the central administration average shown here; the individual superintendent contract is posted by each district, not in TEA's files, so no single-position figure is shown.

DistrictFacts is not affiliated with or endorsed by the Texas Education Agency or the Texas Comptroller of Public Accounts. Figures are republished from public State sources.

Source citations

  1. Source: Texas Education Agency (TEA), PEIMS Financial Standard Reports, actual financial data, FY2025 (2024-25), https://tea.texas.gov/about-tea/state-funding/state-funding-reports-and-data/actual2025-info-gen-all.xlsx, accessed September 30, 2026.
  2. Source: Texas Education Agency (TEA), PEIMS Financial Standard Reports, actual financial data, FY2024 (2023-24), https://tea.texas.gov/data-reports/financial-reports/school-finance-reports-and-data/actual2024-info-gen-all-w-fb.xlsx, accessed September 30, 2026.
  3. Source: Texas Education Agency (TEA), PEIMS Financial Standard Reports, actual financial data, FY2023 (2022-23), https://tea.texas.gov/data-reports/financial-reports/school-finance-reports-and-data/2023-actual-pwr.xlsx, accessed September 30, 2026.
  4. Source: Texas Education Agency (TEA), PEIMS Financial Standard Reports, actual financial data, FY2022 (2021-22), https://tea.texas.gov/data-reports/financial-reports/school-finance-reports-and-data/2022-actual-pwr-0.xlsx, accessed September 30, 2026.
  5. Source: Texas Education Agency (TEA), PEIMS Financial Standard Reports, actual financial data, FY2021 (2020-21), https://tea.texas.gov/data-reports/financial-reports/school-finance-reports-and-data/2021-actual-pwr.xlsx, accessed September 30, 2026.
  6. Source: Texas Education Agency (TEA), PEIMS Financial Standard Reports, adopted budget data, FY2025 (2024-25), https://tea.texas.gov/data-reports/financial-reports/school-finance-reports-and-data/budget2025-info-gen-all.xlsx, accessed September 30, 2026.
  7. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, campus advanced and dual-credit course completion, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  8. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, campus attendance, chronic absenteeism and dropout, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  9. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, campus college, career and military readiness, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  10. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, campus four-year longitudinal rates, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  11. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, campus reference and accountability rating, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  12. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, campus STAAR performance, all grades, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  13. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, campus staff information, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  14. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, campus student information, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  15. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, district advanced and dual-credit course completion, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  16. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, district attendance, chronic absenteeism and dropout, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  17. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, district college, career and military readiness, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  18. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, district four-year longitudinal rates, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  19. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, district reference and accountability rating, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  20. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, district STAAR performance, all grades, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  21. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, district staff information, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.
  22. Source: Texas Education Agency (TEA), Texas Academic Performance Reports (TAPR) data download, district student information, 2024-25, https://rptsvr1.tea.texas.gov/perfreport/tapr/tapr_dd_download.html?year=2025, accessed September 30, 2026.

Sources

Campuses (NCES 2024–25, in TEA's 2024–25 TAPR)

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