School district · Travis County, TX

Lake Travis Independent School District 913's money: where it comes from and where it goes

In the latest recorded fiscal year (ended August 31, 2023), Lake Travis Independent School District 913 took in $202 million and spent $256 million.

Latest recorded year: ended August 31, 2023Comes fromGoes to

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Where it comes from

School district taxes74%Fines and other12%State tax money9.2%Fees for services (school lunches, school tuition and transportation)4.3%

What stands out

74%

of Lake Travis Independent School District 913's money comes from property tax.A typical school district with 5,000 to 25,000 students gets 29%.

School district taxes74%

Property tax
74%$150 million

Fees for services4.3%

Fees for services
4.3%$8.7 million
What's in fees for servicesSchool lunches; other school charges and 1 more
  • School lunches$6.3 million
  • Other school charges$2.3 million
  • School tuition and transportation$94 thousand

Amounts are by Census type of charge.

Federal tax money<0.1%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government
<0.1%$43 thousand

State tax money9.2%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
9.2%$18.6 million

County and local tax money<0.1%

Money passed on by the county or other local governments.

From the county and other local governments
<0.1%$59 thousand

Fines and other12%

Interest, rents and other
12%$23.5 million
Fines
0.6%$1.2 million

Where it goes

Schools and colleges71%Sent to other local governments17%Interest on debt12%

What stands out

17%

of Lake Travis Independent School District 913's spending goes to local governments.Most school districts with 5,000 to 25,000 students spend nothing on this.

Spending by category100%

Schools and colleges
71%$182 million
What's in schools and collegesElementary and secondary schools
  • Elementary and secondary schools$182 million
Sent to other local governments
17%$43.3 million
What's in sent to other local governmentsSent to the state government and sent to school districts
  • Sent to the state government$43.2 million
  • Sent to school districts$54 thousand
Interest on debt
12%$30.6 million
Sources and moreWhere these numbers come from and what they cover

Lake Travis Independent School District 913. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended August 31, 2023.

What this covers. The money of Lake Travis Independent School District 913 itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.