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2014-2015 Actual Financial data

Totals for Connally ISD (161921)


Total Membership: 2,328

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

19,427,253

100.00%

8,345

25,206,602

100.00%

10,828

56,133,489,714

100.00%

10,774

Local Tax

6,204,989

31.94%

2,665

7,601,538

30.16%

3,265

25,280,136,712

45.04%

4,852

Other Local and Intermediate

163,472

0.84%

70

483,584

1.92%

208

2,184,020,956

3.89%

419

State

12,548,500

64.59%

5,390

13,047,412

51.76%

5,605

22,814,894,859

40.64%

4,379

Federal

510,292

2.63%

219

4,074,068

16.16%

1,750

5,854,437,187

10.43%

1,124

Total Receipts

19,427,253

100.00%

8,345

25,206,602

100.00%

10,828

78,601,559,619

100.00%

15,086

Total Revenue

19,427,253

100.00%

8,345

25,206,602

100.00%

10,828

56,133,489,714

100.00%

10,774

Equity Transfers

0

0.00%

0

0

0.00%

0

1,496,609,416

1.90%

287

Total Other Resources

0

0.00%

0

0

0.00%

0

20,971,460,489

26.68%

4,025

Fund Balances (for ISDs)

Total Fund Balance**

3,877,321

19.96%

1,666

5,193,620

20.60%

2,231

29,561,641,503

54.77%

5,927

Nonspendable Fund Balance

0

0.00%

0

4,025

0.02%

2

308,398,318

0.57%

62

Restricted Fund Balance

0

0.00%

0

1,380,353

5.48%

593

13,254,233,291

24.56%

2,657

Committed Fund Balance

0

0.00%

0

165,248

0.66%

71

3,257,809,183

6.04%

653

Assigned Fund Balance

1,254,275

6.46%

539

1,254,275

4.98%

539

2,102,056,286

3.89%

421

Unassigned Fund Balance

2,623,046

13.50%

1,127

2,389,719

9.48%

1,027

10,639,144,425

19.71%

2,133

Disbursements

Total Expenditures

BY OBJECT

18,444,927

100.00%

7,923

27,015,302

100.00%

11,605

60,977,192,546

100.00%

11,704

Payroll (Objects 6100)

14,107,475

76.48%

6,060

16,056,644

59.44%

6,897

37,049,271,624

60.76%

7,111

Other Operating (Objects 6200-6400)

4,051,781

21.97%

1,740

6,228,315

23.05%

2,675

10,508,649,793

17.23%

2,017

Debt Service (Objects 6500)

73,959

0.40%

32

1,739,407

6.44%

747

7,236,507,503

11.87%

1,389

Capital Outlay (Objects 6600)

211,712

1.15%

91

2,990,936

11.07%

1,285

6,182,763,626

10.14%

1,187

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

494,213

0

Facilities Acquisition & Construction (81)

125,936

54

125,936

54

329,486,348

63

Total Operating Expenditures

18,033,320

100.00%

7,746

22,159,023

100.00%

9,518

47,227,940,856

100.00%

9,065

Instruction (11,95)

10,286,069

57.04%

4,418

12,494,209

56.38%

5,367

26,871,610,227

56.90%

5,158

Instructional Res Media (12)

227,534

1.26%

98

227,534

1.03%

98

586,142,869

1.24%

113

Curriculum/Staff Develop (13)

189,930

1.05%

82

271,223

1.22%

117

1,001,022,261

2.12%

192

Instructional Leadership (21)

187,901

1.04%

81

187,901

0.85%

81

718,051,639

1.52%

138

School Leadership (23)

1,257,406

6.97%

540

1,257,514

5.67%

540

2,722,138,250

5.76%

522

Guidance Counseling Svcs (31)

557,595

3.09%

240

751,092

3.39%

323

1,668,235,063

3.53%

320

Social Work Services (32)

39,713

0.22%

17

39,713

0.18%

17

128,116,298

0.27%

25

Health Services (33)

206,478

1.14%

89

206,478

0.93%

89

473,216,577

1.00%

91

Transportation (34)

741,878

4.11%

319

741,878

3.35%

319

1,347,546,868

2.85%

259

Food (35)

0

0.00%

0

1,469,228

6.63%

631

2,699,811,544

5.72%

518

Extracurricular (36)

826,616

4.58%

355

943,703

4.26%

405

1,367,198,521

2.89%

262

General Administration (41,92)

1,026,598

5.69%

441

1,026,598

4.63%

441

1,475,276,145

3.12%

283

Plant Maint/Operation (51)

2,238,760

12.41%

962

2,295,110

10.36%

986

4,693,527,961

9.94%

901

Security/Monitoring (52)

148,663

0.82%

64

148,663

0.67%

64

413,839,438

0.88%

79

Data Processing Services (53)

97,396

0.54%

42

97,396

0.44%

42

841,708,130

1.78%

162

Community Services (61)

783

0.00%

0

783

0.00%

0

220,499,065

0.00%

42

Total Disbursements

18,552,448

100.00%

7,969

27,146,168

100.00%

11,661

75,481,160,718

100.00%

14,487

Total Expenditures

18,444,927

99.42%

7,923

27,015,302

99.52%

11,605

60,977,192,546

100.00%

11,704

Equity Transfers

0

0.00%

0

0

0.00%

0

1,496,609,416

1.90%

287

Total Other Uses

0

0.00%

0

0

0.00%

0

12,392,399,682

16.42%

2,379

Intergovernmental Charge

107,521

0.58%

46

130,866

0.48%

56

614,959,074

1.30%

118

Program Expenditures

Operating Expenditures - Program

13,644,795

100.00%

5,861

16,107,162

100.00%

6,919

35,244,680,101

100.00%

6,765

Regular

8,315,255

60.94%

3,572

8,622,308

53.53%

3,704

21,166,857,496

60.06%

4,063

Gifted and Talented

114,540

0.84%

49

120,446

0.75%

52

398,047,499

1.13%

76

Career and Technical

1,040,749

7.63%

447

1,105,561

6.86%

475

1,293,287,689

3.67%

248

Students with Disabilities

1,220,523

8.94%

524

1,782,406

11.07%

766

5,342,939,885

15.16%

1,025

Accelerated Education

569,847

4.18%

245

636,455

3.95%

273

1,785,245,681

5.07%

343

Bilingual

67,227

0.49%

29

85,839

0.53%

37

871,163,578

2.47%

167

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

133,254,572

0.38%

26

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

214,449,433

0.61%

41

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

24,917,911

0.07%

5

T1 A Schoolwide-St Comp>=40%

987,360

7.24%

424

2,312,795

14.36%

993

1,857,002,479

5.27%

356

Athletics/Related Activities

694,725

5.09%

298

694,725

4.31%

298

919,076,645

2.61%

176

High School Allotment

214,240

1.57%

92

214,240

1.33%

92

406,767,398

1.15%

78

Prekindergarten

420,329

3.08%

181

532,387

3.31%

229

831,669,835

2.36%

160

                  District

State

Instructional Expenditure Ratio

62.0%

63.8%

Tax Rates

2014 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0741

Interest and Sinking Funds

0.2344

0.1897

Total Tax Rate

1.2744

1.2638

2013 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

563,601,669

N/A

1,871,511,130,244

N/A

Property Value per pupil

242,097

N/A

375,792

N/A

Property Value by category:

Business

221,849,510

36.30%

734,946,454,778

35.98%

Residential

366,316,329

59.94%

1,104,324,234,295

54.06%

Land

16,192,014

2.65%

58,742,939,046

2.88%

Oil and Gas

0

0.00%

133,469,263,469

6.53%

Other

6,765,946

1.11%

11,225,667,994

0.55%

Unassigned Fund Balance percentage of total budgeted expenditures

2014-2015 School Districts' General Fund Unassigned Fund Balance***

2,623,046

10,667,062,944

2014-2015 School Districts' General Fund Total Budgeted Expenditures

18,491,619

40,721,513,562

2014-2015 School Districts' Percent of Total Budgeted Expenditures

14.2%

26.2%

                ** 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.