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2016-2017 Actual Financial data

Totals for Liberty-Eylau ISD (019908)


Total Enrolled Students in Membership: 2,541

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

22,783,805

100.00%

8,966

28,317,575

100.00%

11,144

60,069,643,793

100.00%

11,247

Local Tax

6,236,060

27.37%

2,454

7,271,375

25.68%

2,862

27,976,965,437

46.57%

5,238

Other Local and Intermediate

417,843

1.83%

164

622,178

2.20%

245

2,578,511,223

4.29%

483

State

15,833,794

69.50%

6,231

16,517,148

58.33%

6,500

23,445,734,687

39.03%

4,390

Federal

296,108

1.30%

117

3,906,874

13.80%

1,538

6,068,432,446

10.10%

1,136

Total Receipts

22,783,805

100.00%

8,966

49,450,571

100.00%

19,461

78,161,853,731

100.00%

14,634

Total Revenue

22,783,805

100.00%

8,966

28,317,575

57.26%

11,144

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

0

0.00%

0

21,132,996

42.74%

8,317

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

8,876,783

38.96%

3,493

25,465,703

89.93%

10,022

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

75,143

0.33%

30

75,143

0.27%

30

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

1,328,126

4.69%

523

16,129,847,564

28.13%

3,181

Committed Fund Balance

3,700,000

16.24%

1,456

18,960,794

66.96%

7,462

3,070,095,018

5.35%

605

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

2,407,287,978

4.20%

475

Unassigned Fund Balance

5,101,640

22.39%

2,008

5,101,640

18.02%

2,008

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

21,805,158

100.00%

8,581

32,186,733

100.00%

12,667

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

18,059,696

82.82%

7,107

19,809,026

61.54%

7,796

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

3,408,781

15.63%

1,342

4,956,452

15.40%

1,951

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

75,150

0.34%

30

1,198,421

3.72%

472

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

261,531

1.20%

103

6,222,834

19.33%

2,449

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

21,468,477

100.00%

8,449

24,765,478

100.00%

9,746

50,754,340,223

100.00%

9,503

Instruction (11,95)

12,462,306

58.05%

4,904

13,759,217

55.56%

5,415

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

177,920

0.83%

70

177,920

0.72%

70

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

392,177

1.83%

154

436,406

1.76%

172

1,118,753,712

2.20%

209

Instructional Leadership (21)

171,867

0.80%

68

399,305

1.61%

157

795,765,497

1.57%

149

School Leadership (23)

1,481,688

6.90%

583

1,566,647

6.33%

617

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

735,274

3.42%

289

807,892

3.26%

318

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)

122,159

0.57%

48

127,127

0.51%

50

509,956,324

1.00%

95

Transportation (34)

288,916

1.35%

114

288,916

1.17%

114

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

1,469,197

5.93%

578

2,805,541,879

5.53%

525

Extracurricular (36)

1,182,358

5.51%

465

1,182,358

4.77%

465

1,528,128,443

3.01%

286

General Administration (41,92)

950,200

4.43%

374

952,100

3.84%

375

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

2,838,468

13.22%

1,117

2,858,679

11.54%

1,125

5,158,862,799

10.16%

966

Security/Monitoring (52)

210,524

0.98%

83

210,524

0.85%

83

468,780,126

0.92%

88

Data Processing Services (53)

443,747

2.07%

175

443,747

1.79%

175

957,336,378

1.89%

179

Community Services (61)

10,873

0.05%

4

85,443

0.35%

34

241,425,613

0.00%

45

Total Disbursements

22,409,577

100.00%

8,819

33,517,817

100.00%

13,191

76,498,619,030

100.00%

14,323

Total Expenditures

21,805,158

97.30%

8,581

32,186,733

96.03%

12,667

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

604,419

2.70%

238

1,331,084

3.97%

524

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

16,837,050

100.00%

6,626

19,217,267

100.00%

7,563

37,683,988,239

100.00%

7,056

Regular

9,799,847

58.20%

3,857

9,859,178

51.30%

3,880

22,669,107,496

60.16%

4,244

Gifted and Talented

94,547

0.56%

37

94,547

0.49%

37

403,184,949

1.07%

75

Career and Technical

999,086

5.93%

393

1,035,349

5.39%

407

1,488,862,268

3.95%

279

Students with Disabilities

2,426,387

14.41%

955

3,798,577

19.77%

1,495

5,868,618,104

15.57%

1,099

Accelerated Education

313,273

1.86%

123

449,484

2.34%

177

1,669,659,901

4.43%

313

Bilingual

12,176

0.07%

5

12,176

0.06%

5

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

12,238

0.07%

5

12,238

0.06%

5

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

188,483

1.12%

74

188,483

0.98%

74

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%

655,253

3.89%

258

1,431,475

7.45%

563

2,002,915,866

5.32%

375

Athletics/Related Activities

986,414

5.86%

388

986,414

5.13%

388

1,015,226,210

2.69%

190

High School Allotment

189,537

1.13%

75

189,537

0.99%

75

510,744,718

1.36%

96

Prekindergarten

1,159,809

6.89%

456

1,159,809

6.04%

456

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

61.7%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0869

Interest and Sinking Funds

0.2000

0.2101

Total Tax Rate

1.3700

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

516,554,826

N/A

2,117,237,490,096

N/A

Property Value per pupil

203,288

N/A

418,176

N/A

Property Value by category:

Business

218,718,371

37.78%

845,239,296,289

35.45%

Residential

318,570,903

55.03%

1,345,716,654,821

56.44%

Land

22,779,452

3.93%

61,874,035,037

2.60%

Oil and Gas

3,985,656

0.69%

117,841,214,660

4.94%

Other

14,899,772

2.57%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

5,101,640

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

22,197,817

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

23.0%

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.