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2016-2017 Actual Financial data

Totals for Lewisville ISD (061902)


Total Enrolled Students in Membership: 53,182

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

450,311,471

100.00%

8,467

628,528,727

100.00%

11,818

60,069,643,793

100.00%

11,247

Local Tax

341,677,880

75.88%

6,425

466,471,034

74.22%

8,771

27,976,965,437

46.57%

5,238

Other Local and Intermediate

11,758,000

2.61%

221

30,218,442

4.81%

568

2,578,511,223

4.29%

483

State

89,865,310

19.96%

1,690

97,575,054

15.52%

1,835

23,445,734,687

39.03%

4,390

Federal

7,010,281

1.56%

132

34,264,197

5.45%

644

6,068,432,446

10.10%

1,136

Total Receipts

450,367,641

100.00%

8,468

913,834,737

100.00%

17,183

78,161,853,731

100.00%

14,634

Total Revenue

450,311,471

99.99%

8,467

628,528,727

68.78%

11,818

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

56,170

0.01%

1

285,306,010

31.22%

5,365

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

169,346,862

37.61%

3,184

455,875,866

72.53%

8,572

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

2,021,399

0.45%

38

2,655,119

0.42%

50

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

280,627,437

44.65%

5,277

16,129,847,564

28.13%

3,181

Committed Fund Balance

107,997,995

23.98%

2,031

113,265,842

18.02%

2,130

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

59,327,468

13.17%

1,116

59,327,468

9.44%

1,116

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

435,056,171

100.00%

8,181

611,917,432

100.00%

11,506

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

367,249,060

84.41%

6,906

387,822,071

63.38%

7,292

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

66,595,466

15.31%

1,252

97,280,842

15.90%

1,829

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

658,425

0.15%

12

117,587,892

19.22%

2,211

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

553,220

0.13%

10

9,226,627

1.51%

173

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

3,171,806

60

392,644,180

74

Total Operating Expenditures

433,844,526

100.00%

8,158

481,931,107

100.00%

9,062

50,754,340,223

100.00%

9,503

Instruction (11,95)

272,639,722

62.84%

5,127

292,743,290

60.74%

5,505

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

6,300,741

1.45%

118

6,446,477

1.34%

121

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

2,220,823

0.51%

42

3,958,798

0.82%

74

1,118,753,712

2.20%

209

Instructional Leadership (21)

9,300,961

2.14%

175

9,365,151

1.94%

176

795,765,497

1.57%

149

School Leadership (23)

29,783,076

6.86%

560

30,421,088

6.31%

572

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

19,288,624

4.45%

363

20,236,453

4.20%

381

1,831,230,685

3.61%

343

Social Work Services (32)

95,627

0.02%

2

95,627

0.02%

2

134,915,660

0.27%

25

Health Services (33)

5,141,254

1.19%

97

5,268,493

1.09%

99

509,956,324

1.00%

95

Transportation (34)

13,698,405

3.16%

258

13,788,546

2.86%

259

1,484,237,419

2.92%

278

Food (35)

61,329

0.01%

1

20,643,091

4.28%

388

2,805,541,879

5.53%

525

Extracurricular (36)

10,407,756

2.40%

196

11,919,344

2.47%

224

1,528,128,443

3.01%

286

General Administration (41,92)

9,573,902

2.21%

180

9,699,545

2.01%

182

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

37,493,630

8.64%

705

39,193,996

8.13%

737

5,158,862,799

10.16%

966

Security/Monitoring (52)

2,101,700

0.48%

40

2,124,445

0.44%

40

468,780,126

0.92%

88

Data Processing Services (53)

9,688,972

2.23%

182

9,688,972

2.01%

182

957,336,378

1.89%

179

Community Services (61)

6,048,004

1.39%

114

6,337,791

1.32%

119

241,425,613

0.00%

45

Total Disbursements

437,991,747

100.00%

8,236

694,380,338

100.00%

13,057

76,498,619,030

100.00%

14,323

Total Expenditures

435,056,171

99.33%

8,181

611,917,432

88.12%

11,506

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

79,527,330

11.45%

1,495

5,851,782,329

7.65%

1,096

Intergovernmental Charge

2,935,576

0.67%

55

2,935,576

0.42%

55

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

351,725,951

100.00%

6,614

372,280,381

100.00%

7,000

37,683,988,239

100.00%

7,056

Regular

240,244,664

68.30%

4,517

245,493,156

65.94%

4,616

22,669,107,496

60.16%

4,244

Gifted and Talented

5,503,528

1.56%

103

5,515,485

1.48%

104

403,184,949

1.07%

75

Career and Technical

10,334,739

2.94%

194

10,807,374

2.90%

203

1,488,862,268

3.95%

279

Students with Disabilities

62,329,719

17.72%

1,172

70,286,716

18.88%

1,322

5,868,618,104

15.57%

1,099

Accelerated Education

7,688,739

2.19%

145

8,385,759

2.25%

158

1,669,659,901

4.43%

313

Bilingual

4,996,096

1.42%

94

5,990,931

1.61%

113

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

1,415,935

0.40%

27

1,415,935

0.38%

27

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

2,108,070

0.60%

40

2,108,070

0.57%

40

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%

20,885

0.01%

0

4,126,118

1.11%

78

2,002,915,866

5.32%

375

Athletics/Related Activities

6,502,714

1.85%

122

6,963,898

1.87%

131

1,015,226,210

2.69%

190

High School Allotment

5,132,301

1.46%

97

5,132,301

1.38%

97

510,744,718

1.36%

96

Prekindergarten

5,448,561

1.55%

102

6,054,638

1.63%

114

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

67.1%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.3800

0.2101

Total Tax Rate

1.4200

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

29,222,878,636

N/A

2,117,237,490,096

N/A

Property Value per pupil

549,488

N/A

418,176

N/A

Property Value by category:

Business

8,532,489,677

26.66%

845,239,296,289

35.45%

Residential

22,700,100,978

70.94%

1,345,716,654,821

56.44%

Land

643,768,523

2.01%

61,874,035,037

2.60%

Oil and Gas

32,591,706

0.10%

117,841,214,660

4.94%

Other

90,170,359

0.28%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

59,327,468

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

459,437,402

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

12.9%

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.