Return to TEA Homepage 2017 - 2018 Actual Financial Data
Totals for BRIDGEPORT ISD (249903)
 
Total Enrolled Membership: 2,061
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  District State
  General Fund % Per Student All Funds % Per Student All Funds % Per Student
Revenues 
Operating Revenue
Local Property Tax from M&O (excluding recapture) $13,299,319 74.13% $6,453 $13,299,319 58.82% $6,453 $23,311,618,526 43.58% $4,329
State Operating Funds $3,817,666 21.28% $1,852 $3,959,410 17.51% $1,921 $21,133,674,345 39.51% $3,925
Federal Funds $224,796 1.25% $109 $2,946,336 13.03% $1,430 $6,395,395,368 11.96% $1,188
Other Local $598,222 3.33% $290 $2,406,093 10.64% $1,167 $2,654,122,803 4.96% $493
Total Operating Revenue $17,940,003 100.00% $8,705 $22,611,158 100.00% $10,971 $53,494,811,042 100.00% $9,934
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $2,690,174 91.27% $1,305 $6,707,359,396 80.09% $1,246
State Assistance for Debt Service $0 0.00% $0 $46,799 1.59% $23 $544,840,760 6.51% $101
Other Receipts (excluding debt service financing) $210,589 100.00% $102 $210,589 7.14% $102 $1,122,685,839 13.41% $208
Total Other Revenue $210,589 100.00% $102 $2,947,562 100.00% $1,430 $8,374,885,995 100.00% $1,555
Subtotal: Operating and Other Revenue $18,150,592 100.00% $8,807 $25,558,720 100.00% $12,401 $61,869,697,037 100.00% $11,490
Recapture Revenue
Local Property Tax Recaptured $0 0.00% $0 $0 0.00% $0 $2,068,522,423 100.00% $384
Total Recaptured Revenue $0 0.00% $0 $0 0.00% $0 $2,068,522,423 100.00% $384
Subtotal: Operating, Other and Recaptured Revenue $18,150,592 100.00% $8,807 $25,558,720 100.00% $12,401 $63,938,219,460 100.00% $11,874
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $0 0.00% $0 $4,115,875,564 66.55% $764
Estimated State TRS Contributions $883,297 100.00% $429 $989,568 100.00% $480 $2,068,751,527 33.45% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $883,297 100.00% $429 $989,568 100.00% $480 $6,184,627,091 100.00% $1,149
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$19,033,889 100.00% $9,235 $26,548,288 100.00% $12,881 $68,054,324,128 100.00% $12,638


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $14,297,618 81.91% $6,937 $17,776,588 80.03% $8,625 $41,575,937,660 79.29% $7,721
Professional & Contracted Services (Object 62xx) $1,774,908 10.17% $861 $2,174,115 9.79% $1,055 $5,014,875,873 9.56% $931
Supplies & Materials (Object 63xx) $982,223 5.63% $477 $1,814,042 8.17% $880 $4,404,653,622 8.40% $818
Other Operating Expenditures (Object 64xx) $401,007 2.30% $195 $447,324 2.01% $217 $1,439,914,626 2.75% $267
Total Operating Expenditures by Object $17,455,756 100.00% $8,470 $22,212,069 100.00% $10,777 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $759,481 100.00% $369 $3,380,946 100.00% $1,640 $7,697,906,295 45.77% $1,430
Capital Outlay(Object 66xx) $0 0.00% $0 $0 0.00% $0 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by Object $759,481 100.00% $369 $3,380,946 100.00% $1,640 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by Object $18,215,237 100.00% $8,838 $25,593,015 100.00% $12,418 $69,252,688,668 100.00% $12,861


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $9,679,077 55.45% $4,696 $12,160,789 54.75% $5,900 $29,424,134,733 56.12% $5,464
Instructional Resources & Media Services (Function 12) $149,611 0.86% $73 $149,611 0.67% $73 $602,171,978 1.15% $112
Curriculum & Staff Development (Function 13) $349,040 2.00% $169 $349,040 1.57% $169 $1,174,027,339 2.24% $218
Instructional Leadership (Function 21) $121,440 0.70% $59 $123,271 0.55% $60 $833,541,635 1.59% $155
School Leadership (Function 23) $1,182,757 6.78% $574 $1,660,803 7.48% $806 $3,098,498,544 5.91% $575
Guidance Counseling Services (Function 31) $398,604 2.28% $193 $1,107,596 4.99% $537 $1,925,975,683 3.67% $358
Social Work Services (Function 32) $0 0.00% $0 $0 0.00% $0 $142,320,696 0.27% $26
Health Services (Function 33) $210,060 1.20% $102 $210,060 0.95% $102 $536,355,618 1.02% $100
Transportation (Function 34) $790,310 4.53% $383 $790,310 3.56% $383 $1,568,320,677 2.99% $291
Food Services (Function 35) $0 0.00% $0 $1,073,633 4.83% $521 $2,824,086,188 5.39% $524
Extracurricular (Function 36) $1,015,017 5.81% $492 $1,015,017 4.57% $492 $1,597,992,112 3.05% $297
General Administration (Function 41,92) $717,245 4.11% $348 $721,568 3.25% $350 $1,761,407,933 3.36% $327
Facilities Maintenance & Operations (Function 51) $2,341,984 13.42% $1,136 $2,349,760 10.58% $1,140 $5,268,534,020 10.05% $978
Security & Monitoring Services (Function 52) $73,444 0.42% $36 $73,444 0.33% $36 $488,298,074 0.93% $91
Data Processing Services (Function 53) $427,167 2.45% $207 $427,167 1.92% $207 $931,377,981 1.78% $173
Community Services (Function 61) $0 0.00% $0 $0 0.00% $0 $258,338,570 0.49% $48
Total Operating Expenditures by Function $17,455,756 100.00% $8,470 $22,212,069 100.00% $10,777 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $759,481 100.00% $369 $3,380,946 100.00% $1,640 $7,697,906,295 45.77% $1,430
Non-Operating Expenditures by Function (1x-9x) (66xx) $0 0.00% $0 $0 0.00% $0 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by Function $759,481 100.00% $369 $3,380,946 100.00% $1,640 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by Function $18,215,237 100.00% $8,838 $25,593,015 100.00% $12,418 $69,252,688,668 100.00% $12,861


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $7,562,533 43.32% $3,669 $7,564,982 34.06% $3,671 $23,351,370,557 44.53% $4,336
Gifted and Talented (PIC 21) $87,976 0.50% $43 $87,976 0.40% $43 $396,916,794 0.76% $74
Career and Technical (PIC 22) $546,255 3.13% $265 $571,531 2.57% $277 $1,595,168,761 3.04% $296
Students with Disabilities (PICs 23,33) $1,246,582 7.14% $605 $4,057,891 18.27% $1,969 $6,244,503,312 11.91% $1,160
State Compensatory Education (PICs 24,26,28,29,30,34) $1,486,556 8.52% $721 $2,145,838 9.66% $1,041 $4,556,355,015 8.69% $846
Bilingual (PICs 25,35) $1,126,146 6.45% $546 $1,179,106 5.31% $572 $736,801,391 1.41% $137
High School Allotment (PIC 31) $237,520 1.36% $115 $237,520 1.07% $115 $568,930,627 1.09% $106
PreKindergarten (PIC 32) $64,461 0.37% $31 $64,461 0.29% $31 $553,448,852 1.06% $103
Athletics/Related Activities (PIC 91) $831,028 4.76% $403 $831,028 3.74% $403 $1,056,539,734 2.01% $196
Un-Allocated (PIC 99) $4,266,699 24.44% $2,070 $5,471,736 24.63% $2,655 $13,375,346,738 25.51% $2,484
Total Operating Expenditures by Program Intent Code (PIC) $17,455,756 100.00% $8,470 $22,212,069 100.00% $10,777 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $759,481 100.00% $369 $3,380,946 100.00% $1,640 $7,697,906,295 45.77% $1,430
Non-Operating Expenditures by PIC (1x-9x) (66xx) $0 0.00% $0 $0 0.00% $0 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$759,481 100.00% $369 $3,380,946 100.00% $1,640 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$18,215,237 100.00% $8,838 $25,593,015 100.00% $12,418 $69,252,688,668 100.00% $12,861

Disbursements 
Total Disbursements
Operating Expenditures $17,455,756 92.55% $8,470 $22,212,069 84.66% $10,777 $52,435,381,781 71.88% $9,738
Recapture $0 0.00% $0 $0 0.00% $0 $2,068,522,423 2.84% $384
Total Other Uses $0 0.00% $0 $0 0.00% $0 $971,298,085 1.33% $180
Intergovernmental Charge $645,078 3.42% $313 $645,078 2.46% $313 $656,200,804 0.90% $122
Debt Service (Object 6500) $759,481 4.03% $369 $3,380,946 12.89% $1,640 $7,697,906,295 10.55% $1,430
Capital Projects (Object 6600) $0 0.00% $0 $0 0.00% $0 $9,119,400,592 12.50% $1,694
Total Disbursements $18,860,315 100.00% $9,151 $26,238,093 100.00% $12,731 $72,948,709,980 100.00% $13,547

Tax Rates 
2017 - 2018 (current tax year) Tax Rates
Maintenance & Operations       1.0400     1.0933    
Interest & Sinking       0.2082     0.2108    
Total Tax Rate       1.2482     1.3041    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $0   $0 $0   $0 $239,176,837   $47
Restricted Fund Balance $0   $0 $1,384,187   $672 $17,226,468,243   $3,385
Committed Fund Balance $3,807,607   $1,847 $3,807,607   $1,847 $3,318,730,683   $652
Assigned Fund Balance $0   $0 $0   $0 $2,536,919,034   $499
Unassigned Fund Balance $4,535,799   $2,201 $4,535,799   $2,201 $12,529,551,989   $2,462
Total Fund Balance** $8,343,406   $4,048 $9,727,593   $4,720 $35,850,846,786   $7,045
Fund Balance Reconciliation
2016-2017 Total Fund Balance (Previous Year) $8,169,821   $3,920 $9,417,386   $4,519 $33,590,717,467   $6,624
2017-2018 Excess (Deficiency) Operating Expenditures $-37,004   $-18 $99,618   $48 $-7,644,108,910   $-1,502
2017-2018 Excess (Deficiency) Non-Operating Expenditures $210,589   $102 $210,589   $102 $9,701,792,793   $1,906
2017-2018 Uncommon Items $0   $0 $0   $0 $202,445,436   $40
2017-2018 Total Fund Balance $8,343,406   $4,048 $9,727,593   $4,720 $35,850,846,786   $7,045

TEA | Office of School Finance | Forecasting & Fiscal Analysis