Orangefield Independent School DistrictBudget & Spending

Orangefield, Orange County, Texas NCES 4833780

orangefieldisd.net ↗
Total revenue · FY2024
$22.6M $22,553,000
Students enrolled
1,809
Revenue per pupil
$12,467
Local share per pupil
$4,489 19th percentile in TX

Transparency grade C, provisional

Under review

Provisional grade

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NCES F-33 · FY2024

Where the money goes

Operating and capital spending from the federal expenditure survey, rolled up by function. Aggregate categories only: no individual payees or contracts are shown.

Instruction
$12.0M 52.1% of spending
Administration
$1.6M 6.9% of spending
Per pupil
$12,745 All functions
Instruction — 52.1%Student Transportation — 12.3%Capital Outlay — 6.6%General Administration — 4.9%Instructional Staff Support — 4.5%Food Services — 4.5%Student Support Services — 4.4%Operations & Maintenance — 3.9%Business & Central Services — 3.4%School Administration — 2.0%Other Support Services — 1.2%Total$23.1MK12 Transparency
Dollars by function
K12 TransparencyInstructionInstruction — $12,004,000$12.0MStudent TransportationStudent Transportation — $2,845,000$2.8MCapital OutlayCapital Outlay — $1,514,000$1.5MGeneral AdministrationGeneral Administration — $1,136,000$1.1MInstructional Staff Suppo…Instructional Staff Support — $1,046,000$1.0MFood ServicesFood Services — $1,046,000$1.0MStudent Support ServicesStudent Support Services — $1,009,000$1.0MOperations & MaintenanceOperations & Maintenance — $901,000$901KBusiness & Central Servic…Business & Central Services — $794,000$794KSchool AdministrationSchool Administration — $454,000$454KOther Support ServicesOther Support Services — $280,000$280KOther ProgramsOther Programs — $26,000$26.0K
  • Instruction 52.1%
  • Student Transportation 12.3%
  • Capital Outlay 6.6%
  • General Administration 4.9%
  • Instructional Staff Support 4.5%
  • Food Services 4.5%
  • Student Support Services 4.4%
  • Operations & Maintenance 3.9%
  • Business & Central Services 3.4%
  • School Administration 2.0%
  • Other Support Services 1.2%
  • Other Programs 0.1%
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Orangefield Independent School District expenditures by function
FunctionAmountPer pupilShare
Instruction $12,004,000 $6,636 52.1%
Student Transportation $2,845,000 $1,573 12.3%
Capital Outlay $1,514,000 $837 6.6%
General Administration $1,136,000 $628 4.9%
Instructional Staff Support $1,046,000 $578 4.5%
Food Services $1,046,000 $578 4.5%
Student Support Services $1,009,000 $558 4.4%
Operations & Maintenance $901,000 $498 3.9%
Business & Central Services $794,000 $439 3.4%
School Administration $454,000 $251 2.0%
Other Support Services $280,000 $155 1.2%
Other Programs $26,000 $14 0.1%
Total $23,055,000 $12,745 100%

NCES F-33 · FY2015–FY2024

How this has changed

Measure FY2015 FY2024 Change %
Total revenue $15,209,000 $22,553,000 +$7,344,000 +48.3%
Total expenditure $16,439,000 $23,745,000 +$7,306,000 +44.4%
Revenue per pupil $8,535 $12,467 +$3,932 +46.1%
Students enrolled 1,782 1,809 +27 +1.5%
Change since FY2015, every measure on one scale
-25%0%+25%+50%+75%+100%K12 TransparencyTotal revenue, FY2015: $15,209,000 (+0.0%)Total revenue, FY2016: $17,436,000 (+14.6%)Total revenue, FY2017: $16,890,000 (+11.1%)Total revenue, FY2018: $22,006,000 (+44.7%)Total revenue, FY2019: $28,534,000 (+87.6%)Total revenue, FY2020: $21,735,000 (+42.9%)Total revenue, FY2021: $21,347,000 (+40.4%)Total revenue, FY2022: $22,365,000 (+47.1%)Total revenue, FY2023: $23,111,000 (+52.0%)Total revenue, FY2024: $22,553,000 (+48.3%)Total expenditure, FY2015: $16,439,000 (+0.0%)Total expenditure, FY2016: $15,646,000 (-4.8%)Total expenditure, FY2017: $16,761,000 (+2.0%)Total expenditure, FY2018: $19,543,000 (+18.9%)Total expenditure, FY2019: $25,919,000 (+57.7%)Total expenditure, FY2020: $22,211,000 (+35.1%)Total expenditure, FY2021: $19,542,000 (+18.9%)Total expenditure, FY2022: $21,546,000 (+31.1%)Total expenditure, FY2023: $23,433,000 (+42.5%)Total expenditure, FY2024: $23,745,000 (+44.4%)Revenue per pupil, FY2015: $8,535 (+0.0%)Revenue per pupil, FY2016: $9,896 (+15.9%)Revenue per pupil, FY2017: $9,602 (+12.5%)Revenue per pupil, FY2018: $12,314 (+44.3%)Revenue per pupil, FY2019: $15,440 (+80.9%)Revenue per pupil, FY2020: $11,929 (+39.8%)Revenue per pupil, FY2021: $11,919 (+39.7%)Revenue per pupil, FY2022: $12,083 (+41.6%)Revenue per pupil, FY2023: $12,452 (+45.9%)Revenue per pupil, FY2024: $12,467 (+46.1%)Students enrolled, FY2015: 1,782 (+0.0%)Students enrolled, FY2016: 1,762 (-1.1%)Students enrolled, FY2017: 1,759 (-1.3%)Students enrolled, FY2018: 1,787 (+0.3%)Students enrolled, FY2019: 1,848 (+3.7%)Students enrolled, FY2020: 1,822 (+2.2%)Students enrolled, FY2021: 1,791 (+0.5%)Students enrolled, FY2022: 1,851 (+3.9%)Students enrolled, FY2023: 1,856 (+4.2%)Students enrolled, FY2024: 1,809 (+1.5%)+48.3%+46.1%+44.4%+1.5%'15'18'21'24Total revenueTotal expenditureRevenue per pupilStudents enrolled

Percent change from each measure's FY2015 level. Nominal dollars as filed, not adjusted for inflation. Hover any point for the underlying number.

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100-point rubric

What Orangefield Independent School District needs for an A

  • Public check register

    14 pts

    Every disbursement published with payee category, date, amount, and fund, updated at least quarterly.

    A check register records where money actually went, rather than where it was budgeted to go.

  • Annual financial audit

    6 pts

    A current Annual Comprehensive Financial Report with the independent auditor opinion attached.

    A financial audit confirms the statements are accurately presented. Most states require one, so it is a floor rather than a distinction.

  • Performance or efficiency audit

    5 pts

    An independent review of whether spending achieved its stated purpose, published within the last three years.

    A financial audit asks whether the numbers are right. A performance audit asks whether the money did what it was meant to do, which is the question a taxpayer is usually asking.

  • Line-item adopted budget

    11 pts

    The adopted budget broken out by function and object code, not a summary presentation.

    Function and object detail is what allows classroom and central office spending to be compared.

  • Purchasing card transactions

    9 pts

    Purchasing and credit card transaction detail with merchant category, date, and amount.

    Card purchases sit outside the standard purchase-order process, so separate disclosure is what makes them reviewable.

  • Payment history by category

    9 pts

    Cumulative payments grouped by spending category, covering at least one full fiscal year.

    Category totals show concentration and recurring commitments that individual payments do not.

  • Machine-readable data

    9 pts

    Financial data offered as CSV, XLSX, JSON, or an open API rather than scanned images.

    A scanned PDF is technically public and practically difficult to analyse. Open formats make review possible.

  • Compensation schedule

    7 pts

    Current salary schedules and aggregate administrator compensation bands, including stipends.

    Payroll is the largest line in most district budgets, so schedule-level disclosure covers the bulk of spending.

  • Bond and capital disclosure

    7 pts

    Bond program spending reported against the specific projects voters approved, with remaining balances.

    Bond funds are borrowed against future taxes and authorised for a named project list, so reporting against that list closes the loop.

  • Board minutes and agendas

    7 pts

    Minutes and agenda packets posted together with the financial exhibits that were voted on.

    The vote and its attachment are what connect a decision to the money it moved.

  • Contracts posted

    6 pts

    Executed contracts and amendments above the district bid threshold, posted in full.

    A payment shows the amount. The contract shows what was promised in return.

  • Direct download, no request

    6 pts

    Core financial records download directly, with no records request, login, or fee.

    Publishing a record and releasing it on request are different levels of disclosure.

  • Published records process

    4 pts

    A public records page naming the responsible officer, the statutory timeline, and any fees.

    A documented process tells a requester what to expect before they file.

No items have been checked yet. These fill in as each record is located and verified.