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2017-2018 Actual Financial data

Totals for Lewisville ISD (061902)


Total Enrolled Students in Membership: 52,368

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

458,487,052

100.00%

8,755

646,262,345

100.00%

12,341

63,158,400,197

100.00%

11,729

Local Tax

374,957,402

81.78%

7,160

507,528,732

78.53%

9,692

29,898,897,099

47.34%

5,552

Other Local and Intermediate

14,176,408

3.09%

271

36,963,282

5.72%

706

3,062,782,060

4.85%

569

State

62,258,259

13.58%

1,189

65,613,325

10.15%

1,253

23,747,526,632

37.60%

4,410

Federal

7,094,983

1.55%

135

36,157,006

5.59%

690

6,449,194,406

10.21%

1,198

Total Receipts

458,567,963

100.00%

8,757

864,335,976

100.00%

16,505

78,621,000,420

100.00%

14,600

Total Revenue

458,487,052

99.98%

8,755

646,262,345

74.77%

12,341

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

80,911

0.02%

2

218,073,631

25.23%

4,164

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

153,988,438

33.59%

2,941

519,893,430

80.45%

9,928

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

3,517,864

0.77%

67

3,517,864

0.54%

67

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

360,614,441

55.80%

6,886

17,226,468,243

28.68%

3,385

Committed Fund Balance

118,368,241

25.82%

2,260

123,658,792

19.13%

2,361

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

32,102,333

7.00%

613

32,102,333

4.97%

613

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

470,451,690

100.00%

8,984

716,765,156

100.00%

13,687

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

398,724,948

84.75%

7,614

420,343,411

58.64%

8,027

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

70,178,057

14.92%

1,340

97,784,121

13.64%

1,867

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

658,425

0.14%

13

141,217,940

19.70%

2,697

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

890,260

0.19%

17

57,419,684

8.01%

1,096

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

3,310,300

63

467,408,659

87

Total Operating Expenditures

468,903,005

100.00%

8,954

514,817,232

100.00%

9,831

53,007,735,811

100.00%

9,844

Instruction (11,95)

295,288,260

62.97%

5,639

312,278,955

60.66%

5,963

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

6,704,367

1.43%

128

6,789,701

1.32%

130

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

2,314,066

0.49%

44

4,003,799

0.78%

76

1,174,310,004

2.22%

218

Instructional Leadership (21)

10,129,752

2.16%

193

10,205,111

1.98%

195

833,658,903

1.57%

155

School Leadership (23)

32,352,995

6.90%

618

32,961,625

6.40%

629

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

21,553,340

4.60%

412

22,629,299

4.40%

432

1,926,098,691

3.63%

358

Social Work Services (32)

325,274

0.07%

6

325,274

0.06%

6

142,409,113

0.27%

26

Health Services (33)

5,656,961

1.21%

108

5,737,959

1.11%

110

536,700,538

1.01%

100

Transportation (34)

15,515,870

3.31%

296

15,622,299

3.03%

298

1,570,586,301

2.96%

292

Food (35)

35,900

0.01%

1

22,407,833

4.35%

428

2,825,048,050

5.33%

525

Extracurricular (36)

10,305,241

2.20%

197

11,796,763

2.29%

225

1,610,863,870

3.04%

299

General Administration (41,92)

9,690,754

2.07%

185

9,837,215

1.91%

188

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

39,315,982

8.38%

751

40,422,911

7.85%

772

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

2,116,763

0.45%

40

2,128,029

0.41%

41

505,751,521

0.95%

94

Data Processing Services (53)

10,992,121

2.34%

210

10,992,121

2.14%

210

1,009,632,415

1.90%

187

Community Services (61)

6,605,359

1.41%

126

6,678,338

1.30%

128

258,349,148

0.00%

48

Total Disbursements

473,472,754

100.00%

9,041

799,818,273

100.00%

15,273

76,425,568,379

100.00%

14,193

Total Expenditures

470,451,690

99.36%

8,984

716,765,156

89.62%

13,687

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

80,032,053

10.01%

1,528

3,402,247,277

4.45%

632

Intergovernmental Charge

3,021,064

0.64%

58

3,021,064

0.38%

58

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

381,496,678

100.00%

7,285

399,061,616

100.00%

7,620

39,129,628,714

100.00%

7,267

Regular

259,030,013

67.90%

4,946

260,866,399

65.37%

4,981

23,408,623,199

59.82%

4,347

Gifted and Talented

6,059,828

1.59%

116

6,063,082

1.52%

116

396,918,069

1.01%

74

Career and Technical

11,155,032

2.92%

213

11,624,639

2.91%

222

1,595,080,075

4.08%

296

Students with Disabilities

69,630,044

18.25%

1,330

78,101,240

19.57%

1,491

6,228,755,783

15.92%

1,157

Accelerated Education

8,355,083

2.19%

160

9,189,645

2.30%

175

1,729,817,631

4.42%

321

Bilingual

5,372,560

1.41%

103

6,444,887

1.62%

123

624,626,340

1.60%

116

Nondisc Alt Ed-AEP Basic Serv

1,767,343

0.46%

34

1,767,343

0.44%

34

156,186,644

0.40%

29

Disc Alt Ed-DAEP Basic Serv

2,179,614

0.57%

42

2,179,614

0.55%

42

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%

14,604

0.00%

0

4,223,409

1.06%

81

2,061,367,635

5.27%

383

Athletics/Related Activities

6,727,975

1.76%

128

7,183,085

1.80%

137

1,059,340,400

2.71%

197

High School Allotment

5,394,645

1.41%

103

5,394,645

1.35%

103

568,417,706

1.45%

106

Prekindergarten

5,809,937

1.52%

111

6,023,628

1.51%

115

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

67.1%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0933

Interest and Sinking Funds

0.3675

0.2108

Total Tax Rate

1.4075

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

32,090,944,700

N/A

2,220,042,195,073

N/A

Property Value per pupil

612,797

N/A

436,998

N/A

Property Value by category:

Business

9,194,425,880

26.04%

892,180,729,305

35.47%

Residential

25,431,615,990

72.02%

1,479,753,710,535

58.82%

Land

572,427,977

1.62%

65,281,339,904

2.60%

Oil and Gas

20,348,252

0.06%

64,143,342,124

2.55%

Other

95,020,537

0.27%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

32,102,333

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

464,700,100

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

6.9%

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.