Doing More with Less
Putting students first
The challenge to maintain excellence is very real for Texas public schools.
While the 89th Texas Legislature provided some relief, it came with strings attached and isn’t enough to meet growing needs. School funding formulas are complex, but simply put: revenue isn’t keeping up with rising costs. For this reason, many Texas public schools are struggling to keep up with inflation and are adopting deficit budgets to continue serving students the way they deserve.
83% = People & Payroll
AISD’s total operating budget of nearly $155 million is mostly used to cover labor costs and benefits for employees.
Approximately 83% of the district’s budget is spent on salaries and benefits for our staff. This means any major budget changes would impact staff and the students they serve.
AISD’s Priority For Spending = Students!
You may hear a lot of talk about public education spending and administrative costs, but the truth is, AISD invests most of its budget directly in student instruction. We teach every child who enrolls and prepare them for future careers that may not even exist today.
Instructional-Related Campus (Student) Costs
Maintenance and Operational Costs
Looking Ahead to the 2025-26 Projected Budget
Based on demographic projections and year-to-year enrollment trends, AISD’s enrollment is projected to decline for the 2025-26 budget year. This decrease in student enrollment will result in less state revenue, and could potentially impact staffing levels.
