In short
- Pay and benefits were about 86% of the district’s operating spending in 2024-25. In 2014-15 they were about 83% (our math).12
- Operating spending grew from about $285 million to about $491 million over those 10 years. Pay and benefits grew a bit faster than the total (our math).12
- Services bought from outside firms fell as a share, from about 9.5% to about 7.2% (our math).12
Numbers marked “our math” are our estimates, not official figures. The notes show the inputs and the steps.
How it works
- Schools report every dollar they spend to the state. Each dollar gets a code for what it bought. The state calls these codes “objects.”1
- There are four main kinds of day-to-day costs: pay and benefits for staff; services from outside firms, such as utilities, repairs and consultants; supplies, such as books, fuel and food; and other costs, such as insurance, travel and fees.1
- This page counts day-to-day spending only. It leaves out loan payments and building projects. It is the same total used on Value for money.1
What the numbers show
| What the money bought | 2014-15 | 2018-19 | 2024-25 |
|---|---|---|---|
| Pay and benefits | $235.8M (83%) | $293.7M (83%) | $420.4M (86%) |
| Services from outside firms | $27.0M (9%) | $29.7M (8%) | $35.1M (7%) |
| Supplies | $17.2M (6%) | $22.8M (6%) | $26.5M (5%) |
| Other costs | $4.9M (2%) | $5.7M (2%) | $9.1M (2%) |
| Total | $284.8M | $351.9M | $491.2M |
Source: Texas Education Agency, school district financial data. Totals and shares are our math.12
- Pay and benefits grew about 78%. The total grew about 72% (our math).2
- Other costs nearly doubled, from about $4.9 million to about $9.1 million. They are still a small part of the total (our math).2
- Spending dipped in 2019-20, then rose again.1
The other side
- Schools are mostly people. Teachers, aides, bus drivers and nurses are the largest cost. This page does not compare Leander’s pay share with other districts.
- These are not adjusted for prices or for more students. The district grew by thousands of students in these years. See Value for money for spending per student after prices.
- Codes can hide what was bought. A contract worker shows up as a service, while a district employee doing the same work shows up as pay.
- Benefits costs are partly set by others, such as the state teacher retirement system and health insurance prices. See teacher retirement.
Changes to this page
- Nov. 2, 2026: Rewrote the questions to ask so each is open, neutral and addressed to the public body.
- Nov. 2, 2026: We checked every figure against its source. We reworded the other-side points so they stick to what the sources show.
Questions to ask
- How much of the growth in pay came from more staff, and how much from raises, by the district’s count?
- Which outside services cost the most each year?
What we still don’t know
- The split inside pay between salaries, health insurance and retirement. We did not break it out here.
- Which firms got the service money. The state data does not name them.
Footnotes
-
Texas Education Agency, PEIMS actual financial data for Leander ISD, fiscal years 2015 to 2025 (school years 2014-15 to 2024-25): operating funds 1xx–4xx, functions 11–61, objects 61xx (payroll), 62xx (contracted services), 63xx (supplies and materials), 64xx (other operating costs). ↩ ↩2 ↩3 ↩4 ↩5 ↩6 ↩7 ↩8
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Our math. 2014-15: 235,789,122 + 26,961,302 + 17,208,427 + 4,887,242 = 284,846,093. 2018-19: 293,686,633 + 29,695,527 + 22,812,804 + 5,685,798 = 351,880,762. 2024-25: 420,408,139 + 35,125,449 + 26,544,888 + 9,133,806 = 491,212,282. Pay share 82.8% and 85.6%. Services 9.5% and 7.2%. Growth: pay 1.783; total 1.724; other 1.869. ↩ ↩2 ↩3 ↩4 ↩5 ↩6