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2016-2017 Actual Financial data

Totals for River Road ISD (188902)


Total Enrolled Students in Membership: 1,288

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

11,107,924

100.00%

8,624

13,987,419

100.00%

10,860

60,069,643,793

100.00%

11,247

Local Tax

2,675,784

24.09%

2,077

3,313,074

23.69%

2,572

27,976,965,437

46.57%

5,238

Other Local and Intermediate

136,451

1.23%

106

556,993

3.98%

432

2,578,511,223

4.29%

483

State

8,122,142

73.12%

6,306

8,798,028

62.90%

6,831

23,445,734,687

39.03%

4,390

Federal

173,547

1.56%

135

1,319,324

9.43%

1,024

6,068,432,446

10.10%

1,136

Total Receipts

11,109,655

100.00%

8,626

13,989,150

100.00%

10,861

78,161,853,731

100.00%

14,634

Total Revenue

11,107,924

99.98%

8,624

13,987,419

99.99%

10,860

60,069,643,793

100.00%

11,247

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Resources

1,731

0.02%

1

1,731

0.01%

1

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

5,813,707

52.34%

4,514

7,353,891

52.58%

5,710

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

1,730

0.02%

1

1,730

0.01%

1

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

1,540,184

11.01%

1,196

16,129,847,564

28.13%

3,181

Committed Fund Balance

0

0.00%

0

0

0.00%

0

3,070,095,018

5.35%

605

Assigned Fund Balance

75,000

0.68%

58

75,000

0.54%

58

2,407,287,978

4.20%

475

Unassigned Fund Balance

5,736,977

51.65%

4,454

5,736,977

41.02%

4,454

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

10,694,233

100.00%

8,303

13,621,547

100.00%

10,576

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

8,181,521

76.50%

6,352

9,081,348

66.67%

7,051

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

2,259,303

21.13%

1,754

3,085,228

22.65%

2,395

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

1,201,562

8.82%

933

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

253,409

2.37%

197

253,409

1.86%

197

9,010,826,264

13.19%

1,687

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

0

0

392,644,180

74

Total Operating Expenditures

10,440,824

100.00%

8,106

12,166,576

100.00%

9,446

50,754,340,223

100.00%

9,503

Instruction (11,95)

5,441,356

52.12%

4,225

6,131,450

50.40%

4,760

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

114,068

1.09%

89

130,917

1.08%

102

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

81,383

0.78%

63

82,443

0.68%

64

1,118,753,712

2.20%

209

Instructional Leadership (21)

84,426

0.81%

66

84,426

0.69%

66

795,765,497

1.57%

149

School Leadership (23)

796,929

7.63%

619

796,929

6.55%

619

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

263,823

2.53%

205

263,823

2.17%

205

1,831,230,685

3.61%

343

Social Work Services (32)

0

0.00%

0

0

0.00%

0

134,915,660

0.27%

25

Health Services (33)

123,949

1.19%

96

123,949

1.02%

96

509,956,324

1.00%

95

Transportation (34)

367,923

3.52%

286

367,923

3.02%

286

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

847,607

6.97%

658

2,805,541,879

5.53%

525

Extracurricular (36)

665,311

6.37%

517

835,357

6.87%

649

1,528,128,443

3.01%

286

General Administration (41,92)

605,016

5.79%

470

605,112

4.97%

470

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

1,488,469

14.26%

1,156

1,488,469

12.23%

1,156

5,158,862,799

10.16%

966

Security/Monitoring (52)

120,211

1.15%

93

120,211

0.99%

93

468,780,126

0.92%

88

Data Processing Services (53)

287,960

2.76%

224

287,960

2.37%

224

957,336,378

1.89%

179

Community Services (61)

0

0.00%

0

0

0.00%

0

241,425,613

0.00%

45

Total Disbursements

10,730,328

100.00%

8,331

13,657,642

100.00%

10,604

76,498,619,030

100.00%

14,323

Total Expenditures

10,694,233

99.66%

8,303

13,621,547

99.74%

10,576

68,297,721,380

100.00%

12,787

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Uses

0

0.00%

0

0

0.00%

0

5,851,782,329

7.65%

1,096

Intergovernmental Charge

36,095

0.34%

28

36,095

0.26%

28

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

7,486,812

100.00%

5,813

8,245,065

100.00%

6,401

37,683,988,239

100.00%

7,056

Regular

4,528,015

60.48%

3,516

4,677,143

56.73%

3,631

22,669,107,496

60.16%

4,244

Gifted and Talented

27,607

0.37%

21

27,607

0.33%

21

403,184,949

1.07%

75

Career and Technical

366,959

4.90%

285

370,639

4.50%

288

1,488,862,268

3.95%

279

Students with Disabilities

923,301

12.33%

717

1,193,134

14.47%

926

5,868,618,104

15.57%

1,099

Accelerated Education

229,702

3.07%

178

241,247

2.93%

187

1,669,659,901

4.43%

313

Bilingual

13,741

0.18%

11

13,741

0.17%

11

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

69,047

0.92%

54

69,047

0.84%

54

222,892,282

0.59%

42

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

468,772

6.26%

364

718,917

8.72%

558

2,002,915,866

5.32%

375

Athletics/Related Activities

545,983

7.29%

424

613,082

7.44%

476

1,015,226,210

2.69%

190

High School Allotment

152,281

2.03%

118

152,281

1.85%

118

510,744,718

1.36%

96

Prekindergarten

161,404

2.16%

125

168,227

2.04%

131

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

54.3%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0900

1.0869

Interest and Sinking Funds

0.2600

0.2101

Total Tax Rate

1.3500

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

245,039,166

N/A

2,117,237,490,096

N/A

Property Value per pupil

190,248

N/A

418,176

N/A

Property Value by category:

Business

54,714,130

17.55%

845,239,296,289

35.45%

Residential

225,038,459

72.20%

1,345,716,654,821

56.44%

Land

13,644,995

4.38%

61,874,035,037

2.60%

Oil and Gas

12,393,840

3.98%

117,841,214,660

4.94%

Other

5,889,303

1.89%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

2016-2017 School Districts' General Fund Unassigned Fund Balance***

5,736,977

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

10,878,190

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

52.7%

26.9%

                ** 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.