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2017-2018 Actual Financial data

Totals for Liberty-Eylau ISD (019908)


Total Enrolled Students in Membership: 2,506

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

22,782,536

100.00%

9,091

28,618,978

100.00%

11,420

63,158,400,197

100.00%

11,729

Local Tax

6,223,716

27.32%

2,484

7,276,519

25.43%

2,904

29,898,897,099

47.34%

5,552

Other Local and Intermediate

441,013

1.94%

176

708,766

2.48%

283

3,062,782,060

4.85%

569

State

15,771,496

69.23%

6,293

16,551,549

57.83%

6,605

23,747,526,632

37.60%

4,410

Federal

346,311

1.52%

138

4,082,144

14.26%

1,629

6,449,194,406

10.21%

1,198

Total Receipts

22,782,536

100.00%

9,091

28,618,978

100.00%

11,420

78,621,000,420

100.00%

14,600

Total Revenue

22,782,536

100.00%

9,091

28,618,978

100.00%

11,420

63,158,400,197

100.00%

11,729

Recapture

0

0.00%

0

0

0.00%

0

2,068,522,423

2.63%

384

Total Other Resources

0

0.00%

0

0

0.00%

0

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

6,260,482

27.48%

2,498

8,830,551

30.86%

3,524

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

69,661

0.31%

28

69,661

0.24%

28

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

1,497,890

5.23%

598

17,226,468,243

28.68%

3,385

Committed Fund Balance

2,700,000

11.85%

1,077

3,772,179

13.18%

1,505

3,318,730,683

5.52%

652

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

2,536,919,034

4.22%

499

Unassigned Fund Balance

3,490,821

15.32%

1,393

3,490,821

12.20%

1,393

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

21,741,108

100.00%

8,676

43,677,564

100.00%

17,429

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

17,989,436

82.74%

7,179

19,728,675

45.17%

7,873

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

3,431,140

15.78%

1,369

4,885,169

11.18%

1,949

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

75,150

0.35%

30

1,463,763

3.35%

584

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

245,382

1.13%

98

17,599,957

40.30%

7,023

9,119,400,592

12.97%

1,694

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

0

0

467,408,659

87

Total Operating Expenditures

21,420,576

100.00%

8,548

24,613,844

100.00%

9,822

53,007,735,811

100.00%

9,844

Instruction (11,95)

12,373,307

57.76%

4,937

13,545,052

55.03%

5,405

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

171,447

0.80%

68

171,447

0.70%

68

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

433,494

2.02%

173

486,735

1.98%

194

1,174,310,004

2.22%

218

Instructional Leadership (21)

180,328

0.84%

72

414,954

1.69%

166

833,658,903

1.57%

155

School Leadership (23)

1,368,765

6.39%

546

1,496,536

6.08%

597

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

757,014

3.53%

302

829,362

3.37%

331

1,926,098,691

3.63%

358

Social Work Services (32)

0

0.00%

0

0

0.00%

0

142,409,113

0.27%

26

Health Services (33)

121,645

0.57%

49

126,119

0.51%

50

536,700,538

1.01%

100

Transportation (34)

301,274

1.41%

120

301,274

1.22%

120

1,570,586,301

2.96%

292

Food (35)

0

0.00%

0

1,442,723

5.86%

576

2,825,048,050

5.33%

525

Extracurricular (36)

1,150,301

5.37%

459

1,150,301

4.67%

459

1,610,863,870

3.04%

299

General Administration (41,92)

887,103

4.14%

354

888,228

3.61%

354

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

2,927,642

13.67%

1,168

2,944,567

11.96%

1,175

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

171,887

0.80%

69

171,887

0.70%

69

505,751,521

0.95%

94

Data Processing Services (53)

567,496

2.65%

226

567,496

2.31%

226

1,009,632,415

1.90%

187

Community Services (61)

8,873

0.04%

4

77,163

0.31%

31

258,349,148

0.00%

48

Total Disbursements

22,398,997

100.00%

8,938

45,254,267

100.00%

18,058

76,425,568,379

100.00%

14,193

Total Expenditures

21,741,108

97.06%

8,676

43,677,564

96.52%

17,429

70,292,451,357

100.00%

13,054

Recapture

0

0.00%

0

0

0.00%

0

2,068,522,423

2.63%

384

Total Other Uses

0

0.00%

0

0

0.00%

0

3,402,247,277

4.45%

632

Intergovernmental Charge

657,889

2.94%

263

1,576,703

3.48%

629

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

16,655,534

100.00%

6,646

19,167,701

100.00%

7,649

39,129,628,714

100.00%

7,267

Regular

9,579,089

57.51%

3,822

9,732,898

50.78%

3,884

23,408,623,199

59.82%

4,347

Gifted and Talented

91,508

0.55%

37

91,508

0.48%

37

396,918,069

1.01%

74

Career and Technical

992,945

5.96%

396

1,023,828

5.34%

409

1,595,080,075

4.08%

296

Students with Disabilities

2,365,782

14.20%

944

4,025,344

21.00%

1,606

6,228,755,783

15.92%

1,157

Accelerated Education

291,970

1.75%

117

435,890

2.27%

174

1,729,817,631

4.42%

321

Bilingual

12,088

0.07%

5

12,088

0.06%

5

624,626,340

1.60%

116

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

156,186,644

0.40%

29

Disc Alt Ed-DAEP Basic Serv

207,198

1.24%

83

207,198

1.08%

83

223,139,912

0.57%

41

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

27,092,836

0.07%

5

T1 A Schoolwide-St Comp>=40%

564,315

3.39%

225

1,088,343

5.68%

434

2,061,367,635

5.27%

383

Athletics/Related Activities

934,748

5.61%

373

934,748

4.88%

373

1,059,340,400

2.71%

197

High School Allotment

224,701

1.35%

90

224,701

1.17%

90

568,417,706

1.45%

106

Prekindergarten

1,391,190

8.35%

555

1,391,155

7.26%

555

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

61.4%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0933

Interest and Sinking Funds

0.2000

0.2108

Total Tax Rate

1.3700

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

523,546,084

N/A

2,220,042,195,073

N/A

Property Value per pupil

208,917

N/A

436,998

N/A

Property Value by category:

Business

223,188,318

37.74%

892,180,729,305

35.47%

Residential

323,120,961

54.64%

1,479,753,710,535

58.82%

Land

27,945,299

4.73%

65,281,339,904

2.60%

Oil and Gas

2,444,447

0.41%

64,143,342,124

2.55%

Other

14,634,850

2.47%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

2017-2018 School Districts' General Fund Unassigned Fund Balance***

3,490,821

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

21,935,776

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

15.9%

27.7%

                ** 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.