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2017-2018 Actual Financial data

Totals for Keller ISD (220907)


Total Enrolled Students in Membership: 34,856

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

272,785,170

100.00%

7,826

385,411,579

100.00%

11,057

63,158,400,197

100.00%

11,729

Local Tax

171,512,267

62.87%

4,921

251,650,470

65.29%

7,220

29,898,897,099

47.34%

5,552

Other Local and Intermediate

5,623,783

2.06%

161

19,199,290

4.98%

551

3,062,782,060

4.85%

569

State

94,701,629

34.72%

2,717

101,579,173

26.36%

2,914

23,747,526,632

37.60%

4,410

Federal

947,491

0.35%

27

12,982,646

3.37%

372

6,449,194,406

10.21%

1,198

Total Receipts

272,785,170

100.00%

7,826

386,001,244

100.00%

11,074

78,621,000,420

100.00%

14,600

Total Revenue

272,785,170

100.00%

7,826

385,411,579

99.85%

11,057

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

589,665

0.15%

17

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

61,937,599

22.71%

1,777

162,230,107

42.09%

4,654

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

1,325,161

0.49%

38

2,554,538

0.66%

73

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

94,675,806

24.56%

2,716

17,226,468,243

28.68%

3,385

Committed Fund Balance

49,682,857

18.21%

1,425

54,070,182

14.03%

1,551

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

10,929,581

4.01%

314

10,929,581

2.84%

314

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

287,217,668

100.00%

8,240

390,758,076

100.00%

11,211

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

236,142,208

82.22%

6,775

247,533,633

63.35%

7,102

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

49,566,817

17.26%

1,422

72,478,269

18.55%

2,079

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

0

0.00%

0

64,794,105

16.58%

1,859

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

1,508,643

0.53%

43

5,952,069

1.52%

171

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)

4,035

0

948,379

27

467,408,659

87

Total Operating Expenditures

285,704,990

100.00%

8,197

319,063,523

100.00%

9,154

53,007,735,811

100.00%

9,844

Instruction (11,95)

182,787,435

63.98%

5,244

194,749,656

61.04%

5,587

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

3,705,289

1.30%

106

4,155,457

1.30%

119

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

4,101,981

1.44%

118

5,651,923

1.77%

162

1,174,310,004

2.22%

218

Instructional Leadership (21)

3,548,823

1.24%

102

3,600,694

1.13%

103

833,658,903

1.57%

155

School Leadership (23)

18,626,030

6.52%

534

18,871,460

5.91%

541

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

10,686,374

3.74%

307

14,491,141

4.54%

416

1,926,098,691

3.63%

358

Social Work Services (32)

184,006

0.06%

5

194,731

0.06%

6

142,409,113

0.27%

26

Health Services (33)

3,511,274

1.23%

101

3,516,885

1.10%

101

536,700,538

1.01%

100

Transportation (34)

8,367,804

2.93%

240

8,434,903

2.64%

242

1,570,586,301

2.96%

292

Food (35)

2,106

0.00%

0

11,939,316

3.74%

343

2,825,048,050

5.33%

525

Extracurricular (36)

9,145,146

3.20%

262

10,942,216

3.43%

314

1,610,863,870

3.04%

299

General Administration (41,92)

7,148,493

2.50%

205

7,504,546

2.35%

215

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

25,839,774

9.04%

741

26,598,795

8.34%

763

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

2,421,622

0.85%

69

2,509,412

0.79%

72

505,751,521

0.95%

94

Data Processing Services (53)

4,915,407

1.72%

141

4,992,847

1.56%

143

1,009,632,415

1.90%

187

Community Services (61)

713,426

0.25%

20

909,541

0.29%

26

258,349,148

0.00%

48

Total Disbursements

291,764,541

100.00%

8,371

395,546,519

100.00%

11,348

76,425,568,379

100.00%

14,193

Total Expenditures

287,217,668

98.44%

8,240

390,758,076

98.79%

11,211

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

4,546,873

1.56%

130

4,788,443

1.21%

137

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

237,558,903

100.00%

6,815

254,817,223

100.00%

7,311

39,129,628,714

100.00%

7,267

Regular

161,104,896

67.82%

4,622

170,424,963

66.88%

4,889

23,408,623,199

59.82%

4,347

Gifted and Talented

1,795,840

0.76%

52

1,827,355

0.72%

52

396,918,069

1.01%

74

Career and Technical

14,371,893

6.05%

412

14,725,363

5.78%

422

1,595,080,075

4.08%

296

Students with Disabilities

36,994,461

15.57%

1,061

41,525,740

16.30%

1,191

6,228,755,783

15.92%

1,157

Accelerated Education

6,310,072

2.66%

181

6,310,072

2.48%

181

1,729,817,631

4.42%

321

Bilingual

1,063,623

0.45%

31

1,330,069

0.52%

38

624,626,340

1.60%

116

Nondisc Alt Ed-AEP Basic Serv

187,904

0.08%

5

187,904

0.07%

5

156,186,644

0.40%

29

Disc Alt Ed-DAEP Basic Serv

791,948

0.33%

23

792,760

0.31%

23

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%

0

0.00%

0

2,005,061

0.79%

58

2,061,367,635

5.27%

383

Athletics/Related Activities

6,481,829

2.73%

186

7,213,932

2.83%

207

1,059,340,400

2.71%

197

High School Allotment

2,838,872

1.20%

81

2,838,872

1.11%

81

568,417,706

1.45%

106

Prekindergarten

5,617,565

2.36%

161

5,635,132

2.21%

162

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

68.7%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0933

Interest and Sinking Funds

0.4800

0.2108

Total Tax Rate

1.5200

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

15,003,683,814

N/A

2,220,042,195,073

N/A

Property Value per pupil

430,448

N/A

436,998

N/A

Property Value by category:

Business

2,714,338,644

15.46%

892,180,729,305

35.47%

Residential

14,521,136,082

82.71%

1,479,753,710,535

58.82%

Land

292,361,547

1.67%

65,281,339,904

2.60%

Oil and Gas

2,352,610

0.01%

64,143,342,124

2.55%

Other

26,965,100

0.15%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

10,929,581

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

280,319,034

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

3.9%

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.