Return to TEA Homepage

2016-2017 Actual Financial data

Totals for Liberty Hill ISD (246908)


Total Enrolled Students in Membership: 3,675

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

30,510,261

100.00%

8,302

42,397,626

100.00%

11,537

60,069,643,793

100.00%

11,247

Local Tax

17,752,325

58.18%

4,831

26,251,920

61.92%

7,143

27,976,965,437

46.57%

5,238

Other Local and Intermediate

351,264

1.15%

96

1,739,345

4.10%

473

2,578,511,223

4.29%

483

State

12,016,042

39.38%

3,270

12,590,047

29.70%

3,426

23,445,734,687

39.03%

4,390

Federal

390,630

1.28%

106

1,816,314

4.28%

494

6,068,432,446

10.10%

1,136

Total Receipts

31,003,048

100.00%

8,436

42,890,413

100.00%

11,671

78,161,853,731

100.00%

14,634

Total Revenue

30,510,261

98.41%

8,302

42,397,626

98.85%

11,537

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

492,787

1.59%

134

492,787

1.15%

134

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

4,776,329

15.65%

1,300

10,678,949

25.19%

2,906

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

0

0.00%

0

0

0.00%

0

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

5,698,569

13.44%

1,551

16,129,847,564

28.13%

3,181

Committed Fund Balance

0

0.00%

0

204,051

0.48%

56

3,070,095,018

5.35%

605

Assigned Fund Balance

302,631

0.99%

82

302,631

0.71%

82

2,407,287,978

4.20%

475

Unassigned Fund Balance

4,473,698

14.66%

1,217

4,473,698

10.55%

1,217

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

30,544,439

100.00%

8,311

71,765,330

100.00%

19,528

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

24,715,717

80.92%

6,725

25,806,916

35.96%

7,022

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

4,134,991

13.54%

1,125

6,087,132

8.48%

1,656

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

1,072,457

3.51%

292

9,474,548

13.20%

2,578

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

621,274

2.03%

169

30,396,734

42.36%

8,271

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

28,850,708

100.00%

7,851

31,894,048

100.00%

8,679

50,754,340,223

100.00%

9,503

Instruction (11,95)

17,144,715

59.43%

4,665

17,881,951

56.07%

4,866

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

492,225

1.71%

134

492,225

1.54%

134

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

937,336

3.25%

255

953,596

2.99%

259

1,118,753,712

2.20%

209

Instructional Leadership (21)

211,080

0.73%

57

293,768

0.92%

80

795,765,497

1.57%

149

School Leadership (23)

1,657,489

5.75%

451

1,657,489

5.20%

451

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

738,185

2.56%

201

1,076,093

3.37%

293

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)

301,336

1.04%

82

301,336

0.94%

82

509,956,324

1.00%

95

Transportation (34)

1,106,810

3.84%

301

1,106,810

3.47%

301

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

1,494,644

4.69%

407

2,805,541,879

5.53%

525

Extracurricular (36)

1,457,127

5.05%

396

1,803,260

5.65%

491

1,528,128,443

3.01%

286

General Administration (41,92)

1,239,013

4.29%

337

1,239,013

3.88%

337

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

2,832,399

9.82%

771

2,860,870

8.97%

778

5,158,862,799

10.16%

966

Security/Monitoring (52)

40,632

0.14%

11

40,632

0.13%

11

468,780,126

0.92%

88

Data Processing Services (53)

692,361

2.40%

188

692,361

2.17%

188

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

30,712,243

100.00%

8,357

71,933,134

100.00%

19,574

76,498,619,030

100.00%

14,323

Total Expenditures

30,544,439

99.45%

8,311

71,765,330

99.77%

19,528

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

167,804

0.55%

46

167,804

0.23%

46

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

22,807,812

100.00%

6,206

23,981,904

100.00%

6,526

37,683,988,239

100.00%

7,056

Regular

14,638,461

64.18%

3,983

15,034,257

62.69%

4,091

22,669,107,496

60.16%

4,244

Gifted and Talented

105,549

0.46%

29

105,549

0.44%

29

403,184,949

1.07%

75

Career and Technical

1,002,731

4.40%

273

1,002,731

4.18%

273

1,488,862,268

3.95%

279

Students with Disabilities

3,909,655

17.14%

1,064

4,500,872

18.77%

1,225

5,868,618,104

15.57%

1,099

Accelerated Education

801,040

3.51%

218

950,386

3.96%

259

1,669,659,901

4.43%

313

Bilingual

67,478

0.30%

18

68,484

0.29%

19

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

124,867

0.55%

34

124,867

0.52%

34

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%

0

0.00%

0

0

0.00%

0

2,002,915,866

5.32%

375

Athletics/Related Activities

1,267,739

5.56%

345

1,267,739

5.29%

345

1,015,226,210

2.69%

190

High School Allotment

557,943

2.45%

152

557,943

2.33%

152

510,744,718

1.36%

96

Prekindergarten

332,349

1.46%

90

369,076

1.54%

100

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

63.9%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.5000

0.2101

Total Tax Rate

1.5400

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

1,422,210,564

N/A

2,117,237,490,096

N/A

Property Value per pupil

386,996

N/A

418,176

N/A

Property Value by category:

Business

189,207,169

12.57%

845,239,296,289

35.45%

Residential

1,197,230,443

79.55%

1,345,716,654,821

56.44%

Land

113,212,063

7.52%

61,874,035,037

2.60%

Oil and Gas

145,667

0.01%

117,841,214,660

4.94%

Other

5,177,778

0.34%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

4,473,698

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

29,766,852

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

15.0%

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.