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2016-2017 Actual Financial data

Totals for Iola ISD (093903)


Total Enrolled Students in Membership: 463

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

4,229,726

100.00%

9,135

5,436,282

100.00%

11,741

60,069,643,793

100.00%

11,247

Local Tax

2,684,475

63.47%

5,798

3,460,280

63.65%

7,474

27,976,965,437

46.57%

5,238

Other Local and Intermediate

171,068

4.04%

369

324,520

5.97%

701

2,578,511,223

4.29%

483

State

1,374,183

32.49%

2,968

1,410,620

25.95%

3,047

23,445,734,687

39.03%

4,390

Federal

0

0.00%

0

240,862

4.43%

520

6,068,432,446

10.10%

1,136

Total Receipts

4,229,726

100.00%

9,135

15,223,412

100.00%

32,880

78,161,853,731

100.00%

14,634

Total Revenue

4,229,726

100.00%

9,135

5,436,282

35.71%

11,741

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

9,787,130

64.29%

21,139

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

665,849

15.74%

1,438

1,009,935

18.58%

2,181

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

344,086

6.33%

743

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

0

0.00%

0

0

0.00%

0

2,407,287,978

4.20%

475

Unassigned Fund Balance

665,849

15.74%

1,438

665,849

12.25%

1,438

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

4,805,455

100.00%

10,379

6,071,460

100.00%

13,113

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

3,657,919

76.12%

7,900

3,927,877

64.69%

8,484

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

737,180

15.34%

1,592

896,148

14.76%

1,936

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

87,016

1.81%

188

924,095

15.22%

1,996

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

323,340

6.73%

698

323,340

5.33%

698

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

4,395,099

100.00%

9,493

4,824,025

100.00%

10,419

50,754,340,223

100.00%

9,503

Instruction (11,95)

2,487,955

56.61%

5,374

2,597,437

53.84%

5,610

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

46,619

1.06%

101

55,359

1.15%

120

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

58,437

1.33%

126

58,437

1.21%

126

1,118,753,712

2.20%

209

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

795,765,497

1.57%

149

School Leadership (23)

226,891

5.16%

490

226,891

4.70%

490

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

130,668

2.97%

282

130,668

2.71%

282

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)

53,455

1.22%

115

53,455

1.11%

115

509,956,324

1.00%

95

Transportation (34)

204,659

4.66%

442

204,659

4.24%

442

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

310,704

6.44%

671

2,805,541,879

5.53%

525

Extracurricular (36)

198,713

4.52%

429

198,713

4.12%

429

1,528,128,443

3.01%

286

General Administration (41,92)

317,781

7.23%

686

317,781

6.59%

686

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

646,244

14.70%

1,396

646,244

13.40%

1,396

5,158,862,799

10.16%

966

Security/Monitoring (52)

5,248

0.12%

11

5,248

0.11%

11

468,780,126

0.92%

88

Data Processing Services (53)

18,429

0.42%

40

18,429

0.38%

40

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

4,960,511

100.00%

10,714

15,814,294

100.00%

34,156

76,498,619,030

100.00%

14,323

Total Expenditures

4,805,455

96.87%

10,379

6,071,460

38.39%

13,113

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

9,587,778

60.63%

20,708

5,851,782,329

7.65%

1,096

Intergovernmental Charge

155,056

3.13%

335

155,056

0.98%

335

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

3,236,863

100.00%

6,991

3,355,085

100.00%

7,246

37,683,988,239

100.00%

7,056

Regular

2,445,382

75.55%

5,282

2,464,487

73.46%

5,323

22,669,107,496

60.16%

4,244

Gifted and Talented

13,427

0.41%

29

13,427

0.40%

29

403,184,949

1.07%

75

Career and Technical

232,592

7.19%

502

232,592

6.93%

502

1,488,862,268

3.95%

279

Students with Disabilities

164,916

5.09%

356

184,097

5.49%

398

5,868,618,104

15.57%

1,099

Accelerated Education

0

0.00%

0

0

0.00%

0

1,669,659,901

4.43%

313

Bilingual

7,275

0.22%

16

7,275

0.22%

16

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

3,825

0.12%

8

3,825

0.11%

8

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%

149,751

4.63%

323

221,467

6.60%

478

2,002,915,866

5.32%

375

Athletics/Related Activities

167,357

5.17%

361

167,357

4.99%

361

1,015,226,210

2.69%

190

High School Allotment

35,033

1.08%

76

35,033

1.04%

76

510,744,718

1.36%

96

Prekindergarten

17,305

0.53%

37

25,525

0.76%

55

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

58.9%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.3012

0.2101

Total Tax Rate

1.3412

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

275,512,440

N/A

2,117,237,490,096

N/A

Property Value per pupil

595,059

N/A

418,176

N/A

Property Value by category:

Business

44,804,624

20.54%

845,239,296,289

35.45%

Residential

50,919,959

23.34%

1,345,716,654,821

56.44%

Land

23,964,861

10.98%

61,874,035,037

2.60%

Oil and Gas

92,861,246

42.56%

117,841,214,660

4.94%

Other

5,633,150

2.58%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

665,849

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

4,548,398

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

14.6%

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.