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2017-2018 Actual Financial data

Totals for Alba-Golden ISD (250906)


Total Enrolled Students in Membership: 883

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

8,748,452

100.00%

9,908

9,843,351

100.00%

11,148

63,158,400,197

100.00%

11,729

Local Tax

3,031,774

34.65%

3,433

3,183,267

32.34%

3,605

29,898,897,099

47.34%

5,552

Other Local and Intermediate

186,334

2.13%

211

446,469

4.54%

506

3,062,782,060

4.85%

569

State

5,530,344

63.22%

6,263

5,601,875

56.91%

6,344

23,747,526,632

37.60%

4,410

Federal

0

0.00%

0

611,740

6.21%

693

6,449,194,406

10.21%

1,198

Total Receipts

9,100,764

100.00%

10,307

10,195,663

100.00%

11,547

78,621,000,420

100.00%

14,600

Total Revenue

8,748,452

96.13%

9,908

9,843,351

96.54%

11,148

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

352,312

3.87%

399

352,312

3.46%

399

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

6,091,148

69.63%

6,898

6,757,789

68.65%

7,653

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

14,083

0.16%

16

624,571

6.35%

707

17,226,468,243

28.68%

3,385

Committed Fund Balance

800,000

9.14%

906

856,153

8.70%

970

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

5,277,065

60.32%

5,976

5,277,065

53.61%

5,976

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

8,369,425

100.00%

9,478

9,432,414

100.00%

10,682

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

5,918,132

70.71%

6,702

6,361,484

67.44%

7,204

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

1,308,486

15.63%

1,482

1,791,245

18.99%

2,029

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

227,138

2.71%

257

364,016

3.86%

412

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

915,669

10.94%

1,037

915,669

9.71%

1,037

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

7,226,618

100.00%

8,184

8,152,729

100.00%

9,233

53,007,735,811

100.00%

9,844

Instruction (11,95)

4,292,735

59.40%

4,862

4,641,595

56.93%

5,257

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

65,016

0.90%

74

65,016

0.80%

74

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

155,618

2.15%

176

194,413

2.38%

220

1,174,310,004

2.22%

218

Instructional Leadership (21)

74,751

1.03%

85

74,751

0.92%

85

833,658,903

1.57%

155

School Leadership (23)

292,997

4.05%

332

323,795

3.97%

367

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

204,729

2.83%

232

204,729

2.51%

232

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)

37,468

0.52%

42

37,468

0.46%

42

536,700,538

1.01%

100

Transportation (34)

205,281

2.84%

232

205,281

2.52%

232

1,570,586,301

2.96%

292

Food (35)

0

0.00%

0

408,399

5.01%

463

2,825,048,050

5.33%

525

Extracurricular (36)

312,115

4.32%

353

411,114

5.04%

466

1,610,863,870

3.04%

299

General Administration (41,92)

508,004

7.03%

575

508,264

6.23%

576

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

998,585

13.82%

1,131

998,585

12.25%

1,131

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

15,238

0.21%

17

15,238

0.19%

17

505,751,521

0.95%

94

Data Processing Services (53)

64,081

0.89%

73

64,081

0.79%

73

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

8,600,864

100.00%

9,741

9,663,853

100.00%

10,944

76,425,568,379

100.00%

14,193

Total Expenditures

8,369,425

97.31%

9,478

9,432,414

97.61%

10,682

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

231,439

2.69%

262

231,439

2.39%

262

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

5,611,901

100.00%

6,355

5,999,556

100.00%

6,795

39,129,628,714

100.00%

7,267

Regular

3,674,624

65.48%

4,162

3,705,352

61.76%

4,196

23,408,623,199

59.82%

4,347

Gifted and Talented

22,119

0.39%

25

22,119

0.37%

25

396,918,069

1.01%

74

Career and Technical

396,344

7.06%

449

410,828

6.85%

465

1,595,080,075

4.08%

296

Students with Disabilities

567,496

10.11%

643

567,496

9.46%

643

6,228,755,783

15.92%

1,157

Accelerated Education

456,321

8.13%

517

798,764

13.31%

905

1,729,817,631

4.42%

321

Bilingual

9,749

0.17%

11

9,749

0.16%

11

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%

0

0.00%

0

0

0.00%

0

2,061,367,635

5.27%

383

Athletics/Related Activities

249,872

4.45%

283

249,872

4.16%

283

1,059,340,400

2.71%

197

High School Allotment

66,920

1.19%

76

66,920

1.12%

76

568,417,706

1.45%

106

Prekindergarten

168,456

3.00%

191

168,456

2.81%

191

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

62.6%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0933

Interest and Sinking Funds

0.0600

0.2108

Total Tax Rate

1.2300

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

242,260,586

N/A

2,220,042,195,073

N/A

Property Value per pupil

274,361

N/A

436,998

N/A

Property Value by category:

Business

26,822,757

15.47%

892,180,729,305

35.47%

Residential

127,344,224

73.43%

1,479,753,710,535

58.82%

Land

13,096,185

7.55%

65,281,339,904

2.60%

Oil and Gas

3,385,630

1.95%

64,143,342,124

2.55%

Other

2,763,091

1.59%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

5,277,065

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

7,725,000

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

68.3%

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.