Adopted FY 2026 operating and debt service budget for COLLEGE STATION ISD Board of Trustees totaling $33.93M. Direct instructional expenditures account for $21.38M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $5.77M service voter-approved school construction bonds. Total school tax rate: $1.0400 per $100 valuation.

Total Appropriation

$33.9M

General Fund

$28.2M

Debt Service (I&S)

$5.8M

Per Capita

$2,432

Instruction & Teachers: $21.4M (63%)

Public Works: $3.7M (11%)

Administration: $3.1M

Adopted Tax Rate: $0.5131 / $100

FY 2025 ADOPTEDCOLLEGE STATION ISD FY 2025 Adopted Budget

Official PDF

Adopted FY 2025 operating and debt service budget for COLLEGE STATION ISD Board of Trustees totaling $32.17M. Direct instructional expenditures account for $20.27M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $5.47M service voter-approved school construction bonds. Total school tax rate: $1.0300 per $100 valuation.

Total Appropriation

$32.2M

General Fund

$26.7M

Debt Service (I&S)

$780.6M

Per Capita

$2,306

Instruction & Teachers: $20.3M (63%)

Public Works: $3.5M (11%)

Administration: $2.9M

Adopted Tax Rate: $0.9753 / $100

FY 2024 ADOPTEDCOLLEGE STATION ISD FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 operating and debt service budget for COLLEGE STATION ISD Board of Trustees totaling $30.61M. Direct instructional expenditures account for $19.28M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $5.20M service voter-approved school construction bonds. Total school tax rate: $1.0200 per $100 valuation.

Total Appropriation

$30.6M

General Fund

$25.4M

Debt Service (I&S)

$557.1M

Per Capita

$2,194

Instruction & Teachers: $19.3M (63%)

Public Works: $3.4M (11%)

Administration: $2.8M

Adopted Tax Rate: $0.9729 / $100

FY 2023 ADOPTEDCOLLEGE STATION ISD FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 operating and debt service budget for COLLEGE STATION ISD Board of Trustees totaling $28.33M. Direct instructional expenditures account for $17.85M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $4.82M service voter-approved school construction bonds. Total school tax rate: $1.0000 per $100 valuation.

Total Appropriation

$28.3M

General Fund

$23.5M

Debt Service (I&S)

$432.2M

Per Capita

$2,031

Instruction & Teachers: $17.9M (63%)

Public Works: $3.1M (11%)

Administration: $2.6M

Adopted Tax Rate: $0.9622 / $100

FY 2022 ADOPTEDCOLLEGE STATION ISD FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 operating and debt service budget for COLLEGE STATION ISD Board of Trustees totaling $26.40M. Direct instructional expenditures account for $16.63M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $4.49M service voter-approved school construction bonds. Total school tax rate: $0.9900 per $100 valuation.

Total Appropriation

$26.4M

General Fund

$21.9M

Debt Service (I&S)

$465.0M

Per Capita

$1,892

Instruction & Teachers: $16.6M (63%)

Public Works: $2.9M (11%)

Administration: $2.4M

Adopted Tax Rate: $1.1781 / $100