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2015-2016 Actual Financial data

Totals for Liberty-Eylau ISD (019908)


Total Enrolled Students in Membership: 2,612

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

23,558,004

100.00%

9,019

28,757,528

100.00%

11,010

58,796,907,294

100.00%

11,133

Local Tax

6,230,957

26.45%

2,386

6,716,728

23.36%

2,571

26,455,661,555

44.99%

5,009

Other Local and Intermediate

377,434

1.60%

145

506,464

1.76%

194

2,349,072,062

4.00%

445

State

16,616,884

70.54%

6,362

17,325,454

60.25%

6,633

24,001,676,516

40.82%

4,545

Federal

332,729

1.41%

127

4,208,882

14.64%

1,611

5,990,497,161

10.19%

1,134

Total Receipts

23,558,004

100.00%

9,019

28,757,528

100.00%

11,010

79,076,472,196

100.00%

14,973

Total Revenue

23,558,004

100.00%

9,019

28,757,528

100.00%

11,010

58,796,907,294

100.00%

11,133

Recapture

0

0.00%

0

0

0.00%

0

1,659,235,826

2.10%

314

Total Other Resources

0

0.00%

0

0

0.00%

0

18,620,329,076

23.55%

3,526

Fund Balances (for ISDs)

Total Fund Balance**

8,738,156

37.09%

3,345

9,534,386

33.15%

3,650

31,967,587,564

56.70%

6,346

Nonspendable Fund Balance

95,321

0.40%

36

95,321

0.33%

36

218,493,906

0.39%

43

Restricted Fund Balance

0

0.00%

0

794,678

2.76%

304

14,718,290,785

26.11%

2,922

Committed Fund Balance

3,700,000

15.71%

1,417

3,701,552

12.87%

1,417

3,375,181,653

5.99%

670

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

2,279,728,046

4.04%

453

Unassigned Fund Balance

4,942,835

20.98%

1,892

4,942,835

17.19%

1,892

11,375,893,174

20.18%

2,258

Disbursements

Total Expenditures

BY OBJECT

22,176,355

100.00%

8,490

26,425,269

100.00%

10,117

64,767,380,510

100.00%

12,264

Payroll (Objects 6100)

18,138,563

81.79%

6,944

19,944,483

75.48%

7,636

38,907,642,648

60.07%

7,367

Other Operating (Objects 6200-6400)

3,438,862

15.51%

1,317

5,169,536

19.56%

1,979

10,955,841,240

16.92%

2,074

Debt Service (Objects 6500)

75,450

0.34%

29

684,120

2.59%

262

7,300,880,526

11.27%

1,382

Capital Outlay (Objects 6600)

523,480

2.36%

200

627,130

2.37%

240

7,603,016,096

11.74%

1,440

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

149,281

0

Facilities Acquisition & Construction (81)

0

0

15,834

6

363,840,575

69

Total Operating Expenditures

21,577,425

100.00%

8,261

25,098,185

100.00%

9,609

49,499,494,032

100.00%

9,373

Instruction (11,95)

12,701,262

58.86%

4,863

14,114,176

56.24%

5,404

28,078,212,757

56.72%

5,317

Instructional Res Media (12)

221,336

1.03%

85

221,336

0.88%

85

596,968,139

1.21%

113

Curriculum/Staff Develop (13)

405,219

1.88%

155

449,034

1.79%

172

1,079,964,071

2.18%

204

Instructional Leadership (21)

181,604

0.84%

70

407,501

1.62%

156

756,662,275

1.53%

143

School Leadership (23)

1,469,482

6.81%

563

1,555,879

6.20%

596

2,871,203,149

5.80%

544

Guidance Counseling Svcs (31)

764,472

3.54%

293

832,229

3.32%

319

1,764,695,464

3.57%

334

Social Work Services (32)

0

0.00%

0

0

0.00%

0

131,529,766

0.27%

25

Health Services (33)

131,548

0.61%

50

139,222

0.55%

53

496,777,676

1.00%

94

Transportation (34)

267,352

1.24%

102

267,352

1.07%

102

1,406,946,577

2.84%

266

Food (35)

0

0.00%

0

1,585,597

6.32%

607

2,794,517,327

5.65%

529

Extracurricular (36)

1,072,701

4.97%

411

1,071,541

4.27%

410

1,452,331,030

2.93%

275

General Administration (41,92)

894,893

4.15%

343

895,893

3.57%

343

1,545,042,287

3.12%

293

Plant Maint/Operation (51)

2,817,417

13.06%

1,079

2,843,635

11.33%

1,089

4,902,348,081

9.90%

928

Security/Monitoring (52)

215,641

1.00%

83

215,641

0.86%

83

443,468,185

0.90%

84

Data Processing Services (53)

412,551

1.91%

158

412,551

1.64%

158

956,927,919

1.93%

181

Community Services (61)

21,947

0.10%

8

86,598

0.35%

33

221,899,329

0.00%

42

Total Disbursements

22,775,512

100.00%

8,720

28,085,053

100.00%

10,752

76,944,709,361

100.00%

14,569

Total Expenditures

22,176,355

97.37%

8,490

26,425,269

94.09%

10,117

64,767,380,510

100.00%

12,264

Recapture

0

0.00%

0

0

0.00%

0

1,659,235,826

2.10%

314

Total Other Uses

0

0.00%

0

0

0.00%

0

9,922,469,353

12.90%

1,879

Intergovernmental Charge

599,157

2.63%

229

1,659,784

5.91%

635

595,623,672

1.20%

113

Program Expenditures

Operating Expenditures - Program

17,151,423

100.00%

6,566

19,968,667

100.00%

7,645

36,778,299,808

100.00%

6,964

Regular

10,035,396

58.51%

3,842

10,417,404

52.17%

3,988

22,101,503,025

60.09%

4,185

Gifted and Talented

81,632

0.48%

31

81,632

0.41%

31

412,775,016

1.12%

78

Career and Technical

1,108,595

6.46%

424

1,146,073

5.74%

439

1,403,587,116

3.82%

266

Students with Disabilities

2,470,354

14.40%

946

4,196,818

21.02%

1,607

5,595,169,798

15.21%

1,059

Accelerated Education

115,296

0.67%

44

244,394

1.22%

94

1,773,289,297

4.82%

336

Bilingual

12,562

0.07%

5

12,562

0.06%

5

836,638,263

2.27%

158

Nondisc Alt Ed-AEP Basic Serv

428,887

2.50%

164

430,154

2.15%

165

143,556,319

0.39%

27

Disc Alt Ed-DAEP Basic Serv

102,848

0.60%

39

102,848

0.52%

39

223,027,599

0.61%

42

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

26,121,857

0.07%

5

T1 A Schoolwide-St Comp>=40%

426,849

2.49%

163

951,197

4.76%

364

1,947,322,924

5.29%

369

Athletics/Related Activities

886,838

5.17%

340

886,838

4.44%

340

970,746,104

2.64%

184

High School Allotment

174,734

1.02%

67

174,734

0.88%

67

446,570,319

1.21%

85

Prekindergarten

1,307,432

7.62%

501

1,324,013

6.63%

507

897,992,171

2.44%

170

                  District

State

Instructional Expenditure Ratio

62.6%

63.6%

Tax Rates

2015 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0812

Interest and Sinking Funds

0.0910

0.1991

Total Tax Rate

1.2610

1.2803

2014 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

494,630,999

N/A

1,976,474,094,248

N/A

Property Value per pupil

189,369

N/A

392,992

N/A

Property Value by category:

Business

208,694,098

36.98%

782,956,483,668

35.20%

Residential

309,375,742

54.82%

1,212,041,953,115

54.50%

Land

23,513,214

4.17%

58,960,007,888

2.65%

Oil and Gas

7,640,234

1.35%

158,021,121,792

7.11%

Other

15,098,157

2.68%

12,102,856,856

0.54%

Unassigned Fund Balance percentage of total budgeted expenditures

2015-2016 School Districts' General Fund Unassigned Fund Balance***

4,942,835

11,332,627,827

2015-2016 School Districts' General Fund Total Budgeted Expenditures

21,883,023

42,855,266,369

2015-2016 School Districts' Percent of Total Budgeted Expenditures

22.6%

26.4%

                ** 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.