Conroe ISD · Constituent Resource

CISD Finance Tracker

Independent tracking of how Conroe ISD spends public money — vendor payments, budgets, bond projects, and watchdog flags from official check registers.

Unofficial constituent resource. Not affiliated with or endorsed by Conroe Independent School District.
Loading financial data…

Loading monthly financial data…

Top Vendors Largest payment recipients this fiscal year
# Vendor Amount Paid Prior Year Change

Click any row to view a researched profile. See all vendors on the

⚑ Watchdog Flags Automatically identified patterns from public financial records that merit constituent attention
Adopted Budget by Category

General-fund budget amounts the Board of Trustees adopted for each TEA functional category, by fiscal year. Source: CISD adopted budget Excel workbooks published on the district's financial transparency page. These are budgeted dollars (what the Board approved at the start of the year), not actual spending.

Category Adopted Budget Share 5-Year Trend YoY
Total general-fund budget 100%

Click any row to see the full multi-year chart.

Month-by-Month AP Spend 24-month rolling view of all-funds accounts-payable payments (excludes payroll)
Annual AP Payments by Fiscal Year
Non-payroll only — payroll is ~75–80% of district spending and is not in the AP check register.
📋 Verified AP payment totals will appear here after the first pipeline publish.
Budget by School / Department

General fund budget allocations per campus/department from official CISD budget files.

Use "quotes" for an exact word/phrase, -word to exclude
# School / Department Total Budget Payroll Contracted Supplies Other Mix
Vendor Explorer
Use "quotes" for an exact word/phrase, -word to exclude
# Vendor Total (All Years) Current FY Prior FY YoY Δ
Spending by Function
Use "quotes" for an exact word/phrase, -word to exclude

Budget and "Budget vs Actual" use general fund figures only.

Code Function Actual Spend Gen. Fund Budget Gen. Fund Actual Budget vs Actual
Capital Projects — 2023 Bond Referendum
📋 Source: CISD Official Budget Book 2024-2025

Voters approved a $1.82B Proposition A bond in November 2023 for new school construction.

Annual Capital Expenditures
Active Projects
Bond Debt Payment History

Annual principal & interest payments on outstanding bonds. Coverage ratio = tax revenue collected ÷ total payment required. Source: CISD Budget Books.

Fiscal Year Tax Revenue Principal Interest & Fees Total Payment Coverage
Property Tax Rate History
M&O — Maintenance & Operations

Funds day-to-day district operations: teacher salaries, utilities, supplies, and instructional programs. Subject to state compression formulas that reduce the rate as property values rise.

I&S — Interest & Sinking (Bond Debt)

Repays voter-approved bond debt through principal and interest payments. Set by the Board to meet annual debt service obligations. Not subject to state compression.

Rate shown per $100 of assessed taxable property value. Source: CISD Official Budget Books.

Fiscal Year M&O Rate I&S Rate Combined Rate YoY Change
Expenditure Per Student

All-funds expenditure per student. Source: CISD Expenditures Per Student reports and Summary of Finances.

Peer District Enrollment Comparison Cy-Fair, Klein, Katy, Humble, Spring, Tomball, Magnolia ISDs — FY
Loading peer district data…
Staffing Watchdog Net hiring, departures, and open positions for the selected school year
Where Are the Gaps? — By Staff Category
Turnover (Professional Personnel)
CategoryHiresDeparturesNet
Open Positions (Currently Hiring)
CategoryOpen

Methodology & sources

Hires and departures are extracted from board-approved HR reports in regular meeting packets. Substitute teachers and annual contract renewals excluded.

Departure rate = departures ÷ (hires + departures). Total staff count is not available from board reports.

Open-position snapshots are collected daily from the CISD jobs portal (WinOcular) by the pipeline.