Return to TEA Homepage

2017-2018 Actual Financial data

Totals for Mansfield ISD (220908)


Total Enrolled Students in Membership: 34,983

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

289,070,233

100.00%

8,263

387,590,100

100.00%

11,079

63,158,400,197

100.00%

11,729

Local Tax

132,978,347

46.00%

3,801

196,770,732

50.77%

5,625

29,898,897,099

47.34%

5,552

Other Local and Intermediate

3,898,548

1.35%

111

15,376,913

3.97%

440

3,062,782,060

4.85%

569

State

148,276,608

51.29%

4,239

152,394,419

39.32%

4,356

23,747,526,632

37.60%

4,410

Federal

3,916,730

1.35%

112

23,048,036

5.95%

659

6,449,194,406

10.21%

1,198

Total Receipts

290,182,175

100.00%

8,295

520,077,109

100.00%

14,867

78,621,000,420

100.00%

14,600

Total Revenue

289,070,233

99.62%

8,263

387,590,100

74.53%

11,079

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

1,111,942

0.38%

32

132,487,009

25.47%

3,787

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

89,055,063

30.81%

2,546

177,583,733

45.82%

5,076

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

866,909

0.30%

25

1,518,191

0.39%

43

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

86,316,281

22.27%

2,467

17,226,468,243

28.68%

3,385

Committed Fund Balance

0

0.00%

0

1,561,107

0.40%

45

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

88,188,154

30.51%

2,521

88,188,154

22.75%

2,521

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

282,764,099

100.00%

8,083

404,128,365

100.00%

11,552

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

246,382,069

87.13%

7,043

261,010,279

64.59%

7,461

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

32,329,476

11.43%

924

49,556,962

12.26%

1,417

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

2,004,288

0.71%

57

63,610,944

15.74%

1,818

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

2,048,266

0.72%

59

29,950,180

7.41%

856

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

1,699,354

49

467,408,659

87

Total Operating Expenditures

278,711,545

100.00%

7,967

308,867,887

100.00%

8,829

53,007,735,811

100.00%

9,844

Instruction (11,95)

173,175,503

62.13%

4,950

182,767,660

59.17%

5,224

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

3,459,713

1.24%

99

3,533,565

1.14%

101

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

2,902,884

1.04%

83

3,707,045

1.20%

106

1,174,310,004

2.22%

218

Instructional Leadership (21)

3,543,635

1.27%

101

3,620,301

1.17%

103

833,658,903

1.57%

155

School Leadership (23)

18,708,659

6.71%

535

18,795,458

6.09%

537

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

9,382,130

3.37%

268

12,426,326

4.02%

355

1,926,098,691

3.63%

358

Social Work Services (32)

0

0.00%

0

18,711

0.01%

1

142,409,113

0.27%

26

Health Services (33)

4,537,319

1.63%

130

4,580,184

1.48%

131

536,700,538

1.01%

100

Transportation (34)

9,992,972

3.59%

286

10,052,417

3.25%

287

1,570,586,301

2.96%

292

Food (35)

4,276

0.00%

0

14,983,198

4.85%

428

2,825,048,050

5.33%

525

Extracurricular (36)

9,000,676

3.23%

257

9,762,801

3.16%

279

1,610,863,870

3.04%

299

General Administration (41,92)

6,733,201

2.42%

192

6,759,523

2.19%

193

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

28,248,423

10.14%

807

28,571,938

9.25%

817

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

4,519,362

1.62%

129

4,523,425

1.46%

129

505,751,521

0.95%

94

Data Processing Services (53)

4,176,216

1.50%

119

4,176,216

1.35%

119

1,009,632,415

1.90%

187

Community Services (61)

326,576

0.12%

9

589,119

0.19%

17

258,349,148

0.00%

48

Total Disbursements

283,825,483

100.00%

8,113

485,544,180

100.00%

13,879

76,425,568,379

100.00%

14,193

Total Expenditures

282,764,099

99.63%

8,083

404,128,365

83.23%

11,552

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

80,226,775

16.52%

2,293

3,402,247,277

4.45%

632

Intergovernmental Charge

1,061,384

0.37%

30

1,189,040

0.24%

34

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

224,291,803

100.00%

6,411

238,025,691

100.00%

6,804

39,129,628,714

100.00%

7,267

Regular

158,744,692

70.78%

4,538

163,221,735

68.57%

4,666

23,408,623,199

59.82%

4,347

Gifted and Talented

489,094

0.22%

14

513,399

0.22%

15

396,918,069

1.01%

74

Career and Technical

8,721,793

3.89%

249

8,963,262

3.77%

256

1,595,080,075

4.08%

296

Students with Disabilities

36,380,686

16.22%

1,040

41,172,081

17.30%

1,177

6,228,755,783

15.92%

1,157

Accelerated Education

5,046,409

2.25%

144

5,046,409

2.12%

144

1,729,817,631

4.42%

321

Bilingual

435,665

0.19%

12

906,106

0.38%

26

624,626,340

1.60%

116

Nondisc Alt Ed-AEP Basic Serv

1,253,660

0.56%

36

1,253,741

0.53%

36

156,186,644

0.40%

29

Disc Alt Ed-DAEP Basic Serv

1,139,231

0.51%

33

1,139,231

0.48%

33

223,139,912

0.57%

41

Disc Alt Ed-DAEP Supplemental

689

0.00%

0

689

0.00%

0

27,092,836

0.07%

5

T1 A Schoolwide-St Comp>=40%

0

0.00%

0

3,469,933

1.46%

99

2,061,367,635

5.27%

383

Athletics/Related Activities

5,709,891

2.55%

163

5,919,401

2.49%

169

1,059,340,400

2.71%

197

High School Allotment

3,179,018

1.42%

91

3,179,018

1.34%

91

568,417,706

1.45%

106

Prekindergarten

3,190,975

1.42%

91

3,240,686

1.36%

93

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

65.5%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0933

Interest and Sinking Funds

0.5000

0.2108

Total Tax Rate

1.5400

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

11,525,771,524

N/A

2,220,042,195,073

N/A

Property Value per pupil

329,468

N/A

436,998

N/A

Property Value by category:

Business

2,958,034,725

22.26%

892,180,729,305

35.47%

Residential

9,953,847,229

74.91%

1,479,753,710,535

58.82%

Land

208,670,040

1.57%

65,281,339,904

2.60%

Oil and Gas

138,293,812

1.04%

64,143,342,124

2.55%

Other

29,745,053

0.22%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

88,188,154

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

285,674,096

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

30.9%

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.