Return to TEA Homepage

2013-2014 Actual Financial data

Totals for Keller ISD (220907)


Total Membership: 33,685

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

233,840,245

100.00%

6,942

321,521,086

100.00%

9,545

53,430,049,163

100.00%

10,406

Local Tax

122,510,982

52.39%

3,637

182,037,145

56.62%

5,404

23,537,291,639

44.05%

4,584

Other Local and Intermediate

4,022,662

1.72%

119

16,210,393

5.04%

481

2,122,511,385

3.97%

413

State

105,325,844

45.04%

3,127

110,134,507

34.25%

3,270

22,106,826,577

41.38%

4,305

Federal

1,980,757

0.85%

59

13,139,041

4.09%

390

5,663,419,562

10.60%

1,103

Total Receipts

233,840,245

100.00%

6,942

370,816,154

100.00%

11,008

64,750,683,327

100.00%

12,610

Total Revenue

233,840,245

100.00%

6,942

321,521,086

86.71%

9,545

53,430,049,163

100.00%

10,406

Equity Transfers

0

0.00%

0

0

0.00%

0

1,122,766,960

1.73%

219

Total Other Resources

0

0.00%

0

49,295,068

13.29%

1,463

10,197,867,204

15.75%

1,986

Fund Balances (for ISDs)

Total Fund Balance**

76,420,073

32.68%

2,269

117,683,901

36.60%

3,494

26,645,688,267

51.73%

5,402

Nonspendable Fund Balance

2,035,489

0.87%

60

2,094,658

0.65%

62

325,412,744

0.63%

66

Restricted Fund Balance

0

0.00%

0

7,798,705

2.43%

232

11,067,379,733

21.48%

2,244

Committed Fund Balance

49,904,046

21.34%

1,481

83,310,000

25.91%

2,473

3,282,227,940

6.37%

665

Assigned Fund Balance

5,611,000

2.40%

167

5,611,000

1.75%

167

1,882,675,501

3.65%

382

Unassigned Fund Balance

18,869,538

8.07%

560

18,869,538

5.87%

560

10,087,992,349

19.58%

2,045

Disbursements

Total Expenditures

BY OBJECT

229,190,900

100.00%

6,804

331,732,770

100.00%

9,848

56,334,211,074

100.00%

10,971

Payroll

191,101,664

83.38%

5,673

201,534,700

60.75%

5,983

35,069,490,639

62.25%

6,830

Other Operating

36,535,378

15.94%

1,085

57,178,549

17.24%

1,697

10,047,838,412

17.84%

1,957

Debt Service

0

0.00%

0

59,297,514

17.88%

1,760

5,950,072,529

10.56%

1,159

Capital Outlay

1,553,858

0.68%

46

13,722,007

4.14%

407

5,266,809,494

9.35%

1,026

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

596,201

18

761,980

23

209,485,174

41

Total Operating Expenditures

226,997,132

100.00%

6,739

255,700,034

100.00%

7,591

44,633,165,100

100.00%

8,692

Instruction (11,95)

147,073,159

64.79%

4,366

156,246,696

61.11%

4,638

25,448,473,140

57.02%

4,956

Instructional Res Media (12)

3,229,064

1.42%

96

3,607,513

1.41%

107

571,005,868

1.28%

111

Curriculum/Staff Develop (13)

2,746,874

1.21%

82

3,654,300

1.43%

108

922,169,731

2.07%

180

Instructional Leadership (21)

2,290,137

1.01%

68

2,446,478

0.96%

73

663,314,208

1.49%

129

School Leadership (23)

15,100,437

6.65%

448

15,155,540

5.93%

450

2,581,353,060

5.78%

503

Guidance Counseling Svcs (31)

8,456,279

3.73%

251

11,430,961

4.47%

339

1,562,958,047

3.50%

304

Social Work Services (32)

148,159

0.07%

4

148,159

0.06%

4

122,313,864

0.27%

24

Health Services (33)

2,712,253

1.19%

81

2,743,840

1.07%

81

444,949,486

1.00%

87

Transportation (34)

6,807,163

3.00%

202

6,807,163

2.66%

202

1,308,273,663

2.93%

255

Food (35)

3,196

0.00%

0

12,476,956

4.88%

370

2,577,586,605

5.78%

502

Extracurricular (36)

7,436,791

3.28%

221

8,827,868

3.45%

262

1,265,051,350

2.83%

246

General Administration (41,92)

5,002,544

2.20%

149

5,071,864

1.98%

151

1,478,214,870

3.31%

288

Plant Maint/Operation (51)

19,708,504

8.68%

585

20,736,924

8.11%

616

4,557,985,513

10.21%

888

Security/Monitoring (52)

1,707,497

0.75%

51

1,770,104

0.69%

53

380,476,830

0.85%

74

Data Processing Services (53)

4,575,075

2.02%

136

4,575,668

1.79%

136

749,038,865

1.68%

146

Total Disbursements

235,740,478

100.00%

6,998

387,353,145

100.00%

11,499

61,604,761,469

100.00%

11,998

Total Expenditures

229,190,900

97.22%

6,804

331,732,770

85.64%

9,848

56,334,211,074

100.00%

10,971

Equity Transfers

0

0.00%

0

0

0.00%

0

1,122,766,960

1.73%

219

Total Other Uses

0

0.00%

0

49,070,797

12.67%

1,457

3,566,244,195

5.79%

695

Intergovernmental Charge

6,549,578

2.78%

194

6,549,578

1.69%

194

581,539,240

1.30%

113

Program Expenditures

Operating Expenditures - Program

190,111,621

100.00%

5,644

202,903,843

100.00%

6,024

33,337,172,280

100.00%

6,493

Regular

131,046,501

68.93%

3,890

137,089,258

67.56%

4,070

19,882,619,780

59.64%

3,872

Gifted and Talented

1,297,303

0.68%

39

1,307,423

0.64%

39

394,615,167

1.18%

77

Career and Technical

6,156,277

3.24%

183

6,278,857

3.09%

186

1,184,907,278

3.55%

231

Students with Disabilities

28,604,177

15.05%

849

32,571,337

16.05%

967

5,066,610,853

15.20%

987

Accelerated Education

5,082,918

2.67%

151

5,093,939

2.51%

151

1,738,349,914

5.21%

339

Bilingual

5,466,512

2.88%

162

5,683,963

2.80%

169

880,288,537

2.64%

171

Nondisc Alt Ed-AEP Basic Serv

132,444

0.07%

4

134,231

0.07%

4

127,698,362

0.38%

25

Disc Alt Ed-DAEP Basic Serv

711,288

0.37%

21

712,774

0.35%

21

202,732,055

0.61%

39

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

23,191,202

0.07%

5

T1 A Schoolwide-St Comp>=40%

0

0.00%

0

1,539,421

0.76%

46

1,816,342,310

5.45%

354

Athletics/Related Activities

5,208,232

2.74%

155

6,070,418

2.99%

180

860,275,208

2.58%

168

High School Allotment

2,636,387

1.39%

78

2,636,387

1.30%

78

380,228,185

1.14%

74

Prekindergarten

3,769,582

1.98%

112

3,785,835

1.87%

112

779,313,429

2.34%

152

                  District

State

Instructional Expenditure Ratio

68.2%

63.7%

Tax Rates

2013 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0727

Interest and Sinking Funds

0.5000

0.1812

Total Tax Rate

1.5400

1.2539

2012 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

11,152,616,840

N/A

1,759,037,282,257

N/A

Property Value per pupil

331,086

N/A

357,122

N/A

Property Value by category:

Business

1,899,979,437

15.64%

682,214,492,680

34.17%

Residential

9,935,934,364

81.81%

1,055,132,999,498

52.85%

Land

268,156,727

2.21%

120,643,570,625

6.04%

Oil and Gas

22,307,140

0.18%

128,013,368,497

6.41%

Other

18,628,705

0.15%

10,341,459,606

0.52%

Unassigned Fund Balance percentage of total budgeted expenditures

2013-2014 School Districts' General Fund Unassigned Fund Balance***

18,869,538

10,079,251,575

2013-2014 School Districts' General Fund Total Budgeted Expenditures

225,649,011

38,592,012,767

2013-2014 School Districts' Percent of Total Budgeted Expenditures

8.4%

26.1%

                ** Fund balance percentages are calculated by dividing the fund balance by either the general revenue or all funds. The percentages illustrate the size of the fund balance in relation to total revenues.
                    Charter schools report net assets rather than fund balances.
              *** The TEA does not have encumbrance data to subtract from the fund balances.