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2017-2018 Actual Financial data

Totals for Liberty Hill ISD (246908)


Total Enrolled Students in Membership: 4,013

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

34,691,289

100.00%

8,645

48,340,560

100.00%

12,046

63,158,400,197

100.00%

11,729

Local Tax

21,190,384

61.08%

5,280

31,347,337

64.85%

7,811

29,898,897,099

47.34%

5,552

Other Local and Intermediate

877,895

2.53%

219

2,461,293

5.09%

613

3,062,782,060

4.85%

569

State

12,144,601

35.01%

3,026

12,671,634

26.21%

3,158

23,747,526,632

37.60%

4,410

Federal

478,409

1.38%

119

1,860,296

3.85%

464

6,449,194,406

10.21%

1,198

Total Receipts

34,691,289

100.00%

8,645

101,048,539

100.00%

25,180

78,621,000,420

100.00%

14,600

Total Revenue

34,691,289

100.00%

8,645

48,340,560

47.84%

12,046

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

52,707,979

52.16%

13,134

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

5,368,937

15.48%

1,338

10,174,675

21.05%

2,535

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

4,805,738

9.94%

1,198

17,226,468,243

28.68%

3,385

Committed Fund Balance

0

0.00%

0

0

0.00%

0

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

5,368,937

15.48%

1,338

5,368,937

11.11%

1,338

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

33,913,843

100.00%

8,451

47,587,621

100.00%

11,858

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

28,032,505

82.66%

6,985

29,140,452

61.24%

7,262

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

4,513,428

13.31%

1,125

6,577,965

13.82%

1,639

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

792,164

2.34%

197

9,496,633

19.96%

2,366

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

575,746

1.70%

143

2,372,571

4.99%

591

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

32,545,933

100.00%

8,110

35,718,417

100.00%

8,901

53,007,735,811

100.00%

9,844

Instruction (11,95)

19,304,052

59.31%

4,810

20,207,641

56.57%

5,036

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

625,019

1.92%

156

625,019

1.75%

156

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

969,534

2.98%

242

1,009,122

2.83%

251

1,174,310,004

2.22%

218

Instructional Leadership (21)

301,980

0.93%

75

301,980

0.85%

75

833,658,903

1.57%

155

School Leadership (23)

1,864,607

5.73%

465

1,864,607

5.22%

465

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

1,178,815

3.62%

294

1,377,183

3.86%

343

1,926,098,691

3.63%

358

Social Work Services (32)

65,121

0.20%

16

65,121

0.18%

16

142,409,113

0.27%

26

Health Services (33)

347,932

1.07%

87

347,932

0.97%

87

536,700,538

1.01%

100

Transportation (34)

1,282,492

3.94%

320

1,282,492

3.59%

320

1,570,586,301

2.96%

292

Food (35)

0

0.00%

0

1,538,956

4.31%

383

2,825,048,050

5.33%

525

Extracurricular (36)

1,261,641

3.88%

314

1,741,343

4.88%

434

1,610,863,870

3.04%

299

General Administration (41,92)

1,245,819

3.83%

310

1,245,819

3.49%

310

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

3,241,794

9.96%

808

3,254,075

9.11%

811

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

29,817

0.09%

7

29,817

0.08%

7

505,751,521

0.95%

94

Data Processing Services (53)

827,310

2.54%

206

827,310

2.32%

206

1,009,632,415

1.90%

187

Community Services (61)

0

0.00%

0

0

0.00%

0

258,349,148

0.00%

48

Total Disbursements

34,098,725

100.00%

8,497

101,552,861

100.00%

25,306

76,425,568,379

100.00%

14,193

Total Expenditures

33,913,843

99.46%

8,451

47,587,621

46.86%

11,858

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

53,780,358

52.96%

13,402

3,402,247,277

4.45%

632

Intergovernmental Charge

184,882

0.54%

46

184,882

0.18%

46

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

25,846,141

100.00%

6,441

26,978,070

100.00%

6,723

39,129,628,714

100.00%

7,267

Regular

16,539,507

63.99%

4,121

16,880,732

62.57%

4,207

23,408,623,199

59.82%

4,347

Gifted and Talented

172,939

0.67%

43

175,219

0.65%

44

396,918,069

1.01%

74

Career and Technical

1,148,199

4.44%

286

1,148,199

4.26%

286

1,595,080,075

4.08%

296

Students with Disabilities

4,640,484

17.95%

1,156

5,246,686

19.45%

1,307

6,228,755,783

15.92%

1,157

Accelerated Education

1,059,781

4.10%

264

1,241,002

4.60%

309

1,729,817,631

4.42%

321

Bilingual

59,587

0.23%

15

60,588

0.22%

15

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

139,560

0.54%

35

139,560

0.52%

35

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

0

0.00%

0

2,061,367,635

5.27%

383

Athletics/Related Activities

1,062,319

4.11%

265

1,062,319

3.94%

265

1,059,340,400

2.71%

197

High School Allotment

496,477

1.92%

124

496,477

1.84%

124

568,417,706

1.45%

106

Prekindergarten

527,288

2.04%

131

527,288

1.95%

131

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

64.9%

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

1,677,566,078

N/A

2,220,042,195,073

N/A

Property Value per pupil

418,033

N/A

436,998

N/A

Property Value by category:

Business

211,500,952

11.90%

892,180,729,305

35.47%

Residential

1,433,124,819

80.64%

1,479,753,710,535

58.82%

Land

127,213,673

7.16%

65,281,339,904

2.60%

Oil and Gas

163,172

0.01%

64,143,342,124

2.55%

Other

5,201,028

0.29%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

5,368,937

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

31,717,198

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

16.9%

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.