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2017-2018 Actual Financial data

Totals for Marathon ISD (022902)


Total Enrolled Students in Membership: 63

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

1,673,615

100.00%

26,565

1,689,453

100.00%

26,817

63,158,400,197

100.00%

11,729

Local Tax

1,060,459

63.36%

16,833

1,060,459

62.77%

16,833

29,898,897,099

47.34%

5,552

Other Local and Intermediate

54,975

3.28%

873

59,621

3.53%

946

3,062,782,060

4.85%

569

State

543,595

32.48%

8,628

549,666

32.54%

8,725

23,747,526,632

37.60%

4,410

Federal

14,586

0.87%

232

19,707

1.17%

313

6,449,194,406

10.21%

1,198

Total Receipts

1,783,880

100.00%

28,316

1,799,718

100.00%

28,567

78,621,000,420

100.00%

14,600

Total Revenue

1,673,615

93.82%

26,565

1,689,453

93.87%

26,817

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

110,265

6.18%

1,750

110,265

6.13%

1,750

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

1,960,088

117.12%

31,113

1,961,820

116.12%

31,140

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

0

0.00%

0

0

0.00%

0

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

0

0.00%

0

17,226,468,243

28.68%

3,385

Committed Fund Balance

500,000

29.88%

7,937

501,732

29.70%

7,964

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

1,460,088

87.24%

23,176

1,460,088

86.42%

23,176

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

1,659,841

100.00%

26,347

1,673,950

100.00%

26,571

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

999,588

60.22%

15,866

1,002,848

59.91%

15,918

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

450,766

27.16%

7,155

461,615

27.58%

7,327

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

23,412

1.41%

372

23,412

1.40%

372

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

186,075

11.21%

2,954

186,075

11.12%

2,954

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)

13,162

209

13,162

209

467,408,659

87

Total Operating Expenditures

1,437,192

100.00%

22,813

1,451,301

100.00%

23,037

53,007,735,811

100.00%

9,844

Instruction (11,95)

716,130

49.83%

11,367

727,324

50.12%

11,545

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

1,071

0.07%

17

1,071

0.07%

17

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

10,930

0.76%

173

10,930

0.75%

173

1,174,310,004

2.22%

218

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

833,658,903

1.57%

155

School Leadership (23)

93,935

6.54%

1,491

93,935

6.47%

1,491

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

16,889

1.18%

268

16,889

1.16%

268

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)

6,881

0.48%

109

6,881

0.47%

109

536,700,538

1.01%

100

Transportation (34)

17,327

1.21%

275

17,327

1.19%

275

1,570,586,301

2.96%

292

Food (35)

14,627

1.02%

232

14,627

1.01%

232

2,825,048,050

5.33%

525

Extracurricular (36)

48,319

3.36%

767

51,234

3.53%

813

1,610,863,870

3.04%

299

General Administration (41,92)

273,095

19.00%

4,335

273,095

18.82%

4,335

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

187,928

13.08%

2,983

187,928

12.95%

2,983

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

3,992

0.28%

63

3,992

0.28%

63

505,751,521

0.95%

94

Data Processing Services (53)

45,760

3.18%

726

45,760

3.15%

726

1,009,632,415

1.90%

187

Community Services (61)

308

0.02%

5

308

0.02%

5

258,349,148

0.00%

48

Total Disbursements

1,703,150

100.00%

27,034

1,717,259

100.00%

27,258

76,425,568,379

100.00%

14,193

Total Expenditures

1,659,841

97.46%

26,347

1,673,950

97.48%

26,571

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

43,309

2.54%

687

43,309

2.52%

687

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

884,986

100.00%

14,047

896,180

100.00%

14,225

39,129,628,714

100.00%

7,267

Regular

577,235

65.23%

9,162

583,306

65.09%

9,259

23,408,623,199

59.82%

4,347

Gifted and Talented

160

0.02%

3

160

0.02%

3

396,918,069

1.01%

74

Career and Technical

46,405

5.24%

737

46,405

5.18%

737

1,595,080,075

4.08%

296

Students with Disabilities

33,733

3.81%

535

33,733

3.76%

535

6,228,755,783

15.92%

1,157

Accelerated Education

0

0.00%

0

208

0.02%

3

1,729,817,631

4.42%

321

Bilingual

0

0.00%

0

0

0.00%

0

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

0

0.00%

0

0

0.00%

0

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%

78,080

8.82%

1,239

82,995

9.26%

1,317

2,061,367,635

5.27%

383

Athletics/Related Activities

31,007

3.50%

492

31,007

3.46%

492

1,059,340,400

2.71%

197

High School Allotment

55,572

6.28%

882

55,572

6.20%

882

568,417,706

1.45%

106

Prekindergarten

62,794

7.10%

997

62,794

7.01%

997

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

52.1%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0933

Interest and Sinking Funds

0.0000

0.2108

Total Tax Rate

1.1700

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

87,223,570

N/A

2,220,042,195,073

N/A

Property Value per pupil

1,384,501

N/A

436,998

N/A

Property Value by category:

Business

40,332,220

48.80%

892,180,729,305

35.47%

Residential

23,102,083

27.95%

1,479,753,710,535

58.82%

Land

18,929,014

22.90%

65,281,339,904

2.60%

Oil and Gas

9,900

0.01%

64,143,342,124

2.55%

Other

278,299

0.34%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

1,460,088

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

2,039,153

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

71.6%

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.