• To increase transparency, Argyle ISD is committed to providing financial information that is transparent, relevant, and easily accessible.

    The finance department is responsible for the management of the district's financial resources in a fiscally responsible and transparent manner.  It is our goal to share this information, helping taxpayers better understand how their tax dollars are spent.

Finance Summary As of August 31, 2022

    • All Fund Expenditures: $94,302,423 Total and $21,739 Per Student
    • General Fund Expenditures: $42,364,127 Total and $9,766 Per Student 
    • All Fund Revenues:  $63,825,998 Total and $14,713 Per Student
    • General Fund Revenues: $42,732,006 Total and $9,851 Per Student
    • Revenue from Property Taxes:  $29,117,666 Total and $6,712 Per Student 

     

    Total Full-Time Equivalent Positions for All Personnel

     

    2017-2018

    2018-2019

    2019-2020

    2020-2021

    2021-2022

    Teachers

    177.9

    196.7

    235.0

    258.9

    286.0

    Professional Support

    21.2

    23.0

    29.0

    29.5

    46.6

    Campus Administration

    8.6

    11.0

    12.1

    14.1

    15.0

    Central Administration

    4.0

    4.0

    4.0

    4.0

    5.0

    Educational Aides

    40.4

    42.9

    54.6

    48.9

    63.5

    Auxillary Staff

    66.6

    74.3

    83.1

    88.8

    106.1

    Total FTE Positions

    318.7

    351.9

    417.8

    444.2

    522.2

               

    Student Enrollment

    2,716

    3,061

    3,483

    3,795

    4,338

Tax Rate

  • 2023-2024 Tax Rate


     Each year a school district adopts two tax rates - Maintenance and Operation (M&O) and Interest and Sinking (I&S).

     The Argyle ISD Board of Trustees approved the current tax rate on August 21, 2023.

    M&O and I&S Rates

Visualizations

  • 2018-2022 Revenues and Expenditures Per Student - General Fund

     

    /cms/lib/TX50000725/Centricity/domain/33/financial transparency/2018-2022 Property Tax Rate Per $100 Valuation.png

Adopted Budgets

  • 2022-2023 Adopted Budget
  • 2021-2022 Adopted Budget
  • 2020-2021 Adopted Budget
  • 2019-2020 Adopted Budget
  • 2018-2019 Adopted Budget

Annual Financial Reports

  • 2021-2022 Annual Financial Report
  • 2020-2021 Annual Financial Report
  • 2019-2020 Annual Financial Reports
  • 2018-2019 Annual Financial Report
  • 2017-2018 Annual Financial Report

Downloadable Data

  • FY 2023 Budget
  • 2023-2024 AP Check Register
  • 2022-2023 AP Check Register
  • 2021-2022 AP Check Register
  • 2020-2021 AP Check Register
  • 2023-2024 Payroll Register
  • 2022-2023 Payroll Register
  • 2021-2022 Payroll Register
  • 2020-2021 Payroll Register