Return to TEA Homepage 2018 - 2019 Actual Financial Data
Totals for EAST CENTRAL ISD (015911)
 
Total Enrolled Membership: 10,029
Download: Excel
PDF

  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) $39,607,483 47.85% $3,949 $39,607,483 41.06% $3,949 $24,943,497,732 43.99% $4,605
State Operating Funds $38,789,815 46.86% $3,868 $40,356,682 41.84% $4,024 $21,921,438,167 38.66% $4,047
Federal Funds $2,346,197 2.83% $234 $11,776,779 12.21% $1,174 $6,959,931,329 12.27% $1,285
Other Local $2,034,864 2.46% $203 $4,721,371 4.89% $471 $2,882,959,027 5.08% $532
Total Operating Revenue $82,778,359 100.00% $8,254 $96,462,315 100.00% $9,618 $56,707,826,255 100.00% $10,470
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $11,403,767 93.06% $1,137 $7,114,967,591 84.62% $1,314
State Assistance for Debt Service $0 0.00% $0 $347,247 2.83% $35 $498,243,085 5.93% $92
Other Receipts (excluding debt service financing) $501,540 100.00% $50 $502,787 4.10% $50 $794,651,977 9.45% $147
Total Other Revenue $501,540 100.00% $50 $12,253,801 100.00% $1,222 $8,407,862,653 100.00% $1,552
Subtotal: Operating and Other Revenue $83,279,899 100.00% $8,304 $108,716,116 100.00% $10,840 $65,115,688,908 100.00% $12,022
Recapture Revenue
Local Property Tax Recaptured $0 0.00% $0 $0 0.00% $0 $2,768,462,682 100.00% $511
Total Recaptured Revenue $0 0.00% $0 $0 0.00% $0 $2,768,462,682 100.00% $511
Subtotal: Operating, Other and Recaptured Revenue $83,279,899 100.00% $8,304 $108,716,116 100.00% $10,840 $67,884,151,590 100.00% $12,534
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $0 0.00% $0 $3,691,153,910 63.99% $682
Estimated State TRS Contributions $3,104,431 100.00% $310 $3,104,431 100.00% $310 $2,077,222,453 36.01% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $3,104,431 100.00% $310 $3,104,431 100.00% $310 $5,768,376,363 100.00% $1,065
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$86,384,330 100.00% $8,613 $111,820,547 100.00% $11,150 $70,884,065,271 100.00% $13,088


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $68,937,779 86.00% $6,874 $75,048,539 80.84% $7,483 $42,536,152,378 79.22% $7,854
Professional & Contracted Services (Object 62xx) $6,197,295 7.73% $618 $7,160,485 7.71% $714 $5,053,894,853 9.41% $933
Supplies & Materials (Object 63xx) $4,028,696 5.03% $402 $9,365,764 10.09% $934 $4,665,604,291 8.69% $861
Other Operating Expenditures (Object 64xx) $999,642 1.25% $100 $1,257,152 1.35% $125 $1,436,788,644 2.68% $265
Total Operating Expenditures by Object $80,163,412 100.00% $7,993 $92,831,940 100.00% $9,256 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $0 0.00% $0 $11,447,076 32.64% $1,141 $8,439,295,633 48.78% $1,558
Capital Outlay(Object 66xx) $11,138,710 100.00% $1,111 $23,621,159 67.36% $2,355 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Object $11,138,710 100.00% $1,111 $35,068,235 100.00% $3,497 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Object $91,302,122 100.00% $9,104 $127,900,175 100.00% $12,753 $70,993,369,584 100.00% $13,108


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $48,703,756 60.76% $4,856 $53,504,896 57.64% $5,335 $30,104,392,112 56.07% $5,558
Instructional Resources & Media Services (Function 12) $1,098,440 1.37% $110 $1,166,513 1.26% $116 $605,276,429 1.13% $112
Curriculum & Staff Development (Function 13) $1,631,177 2.03% $163 $2,749,084 2.96% $274 $1,226,192,940 2.28% $226
Instructional Leadership (Function 21) $1,673,065 2.09% $167 $1,732,726 1.87% $173 $878,926,312 1.64% $162
School Leadership (Function 23) $4,725,490 5.89% $471 $4,832,706 5.21% $482 $3,188,405,674 5.94% $589
Guidance Counseling Services (Function 31) $2,690,430 3.36% $268 $2,744,084 2.96% $274 $2,024,672,783 3.77% $374
Social Work Services (Function 32) $100,912 0.13% $10 $121,442 0.13% $12 $152,988,674 0.28% $28
Health Services (Function 33) $934,902 1.17% $93 $1,010,354 1.09% $101 $556,828,343 1.04% $103
Transportation (Function 34) $3,579,050 4.46% $357 $3,579,050 3.86% $357 $1,636,095,662 3.05% $302
Food Services (Function 35) $118,383 0.15% $12 $5,532,249 5.96% $552 $2,916,390,356 5.43% $538
Extracurricular (Function 36) $1,889,851 2.36% $188 $2,577,950 2.78% $257 $1,647,983,294 3.07% $304
General Administration (Function 41,92) $2,766,497 3.45% $276 $2,768,963 2.98% $276 $1,746,395,855 3.25% $322
Facilities Maintenance & Operations (Function 51) $7,829,711 9.77% $781 $7,830,762 8.44% $781 $5,226,340,714 9.73% $965
Security & Monitoring Services (Function 52) $1,130,834 1.41% $113 $1,163,642 1.25% $116 $558,885,118 1.04% $103
Data Processing Services (Function 53) $1,242,751 1.55% $124 $1,242,751 1.34% $124 $956,567,070 1.78% $177
Community Services (Function 61) $48,163 0.06% $5 $274,768 0.30% $27 $266,098,830 0.50% $49
Total Operating Expenditures by Function $80,163,412 100.00% $7,993 $92,831,940 100.00% $9,256 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $0 0.00% $0 $11,447,076 32.64% $1,141 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by Function (1x-9x) (66xx) $11,138,710 100.00% $1,111 $23,621,159 67.36% $2,355 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Function $11,138,710 100.00% $1,111 $35,068,235 100.00% $3,497 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Function $91,302,122 100.00% $9,104 $127,900,175 100.00% $12,753 $70,993,369,584 100.00% $13,108


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $39,347,897 49.08% $3,923 $40,804,899 43.96% $4,069 $23,769,020,825 44.27% $4,389
Gifted and Talented (PIC 21) $352,338 0.44% $35 $373,069 0.40% $37 $416,549,053 0.78% $77
Career and Technical (PIC 22) $3,054,221 3.81% $305 $3,206,284 3.45% $320 $1,673,614,337 3.12% $309
Students with Disabilities (PICs 23,33) $11,482,169 14.32% $1,145 $13,416,363 14.45% $1,338 $6,603,694,277 12.30% $1,219
State Compensatory Education (PICs 24,26,28,29,30,34) $4,737,173 5.91% $472 $7,228,251 7.79% $721 $4,676,522,504 8.71% $863
Bilingual (PICs 25,35) $563,039 0.70% $56 $649,508 0.70% $65 $690,802,576 1.29% $128
High School Allotment (PIC 31) $1,590,653 1.98% $159 $1,590,653 1.71% $159 $576,205,810 1.07% $106
PreKindergarten (PIC 32) $1,234,601 1.54% $123 $1,494,177 1.61% $149 $576,398,990 1.07% $106
Athletics/Related Activities (PIC 91) $1,415,394 1.77% $141 $1,429,529 1.54% $143 $1,093,452,352 2.04% $202
Un-Allocated (PIC 99) $16,385,927 20.44% $1,634 $22,639,207 24.39% $2,257 $13,616,179,442 25.36% $2,514
Total Operating Expenditures by Program Intent Code (PIC) $80,163,412 100.00% $7,993 $92,831,940 100.00% $9,256 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $0 0.00% $0 $11,447,076 32.64% $1,141 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by PIC (1x-9x) (66xx) $11,138,710 100.00% $1,111 $23,621,159 67.36% $2,355 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$11,138,710 100.00% $1,111 $35,068,235 100.00% $3,497 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$91,302,122 100.00% $9,104 $127,900,175 100.00% $12,753 $70,993,369,584 100.00% $13,108

Disbursements 
Total Disbursements
Operating Expenditures $80,163,412 87.60% $7,993 $92,831,940 72.41% $9,256 $53,692,440,166 71.10% $9,913
Recapture $0 0.00% $0 $0 0.00% $0 $2,768,462,682 3.67% $511
Total Other Uses $0 0.00% $0 $0 0.00% $0 $1,068,121,149 1.41% $197
Intergovernmental Charge $209,659 0.23% $21 $296,999 0.23% $30 $681,757,275 0.90% $126
Debt Service (Object 6500) $0 0.00% $0 $11,447,076 8.93% $1,141 $8,439,295,633 11.18% $1,558
Capital Projects (Object 6600) $11,138,710 12.17% $1,111 $23,621,159 18.43% $2,355 $8,861,633,785 11.74% $1,636
Total Disbursements $91,511,781 100.00% $9,125 $128,197,174 100.00% $12,783 $75,511,710,690 100.00% $13,942

Tax Rates 
2018 - 2019 (current tax year) Tax Rates
Maintenance & Operations       1.0400     1.1003    
Interest & Sinking       0.2850     0.2097    
Total Tax Rate       1.3250     1.3101    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $362,205   $36 $362,205   $36 $255,555,898   $50
Restricted Fund Balance $0   $0 $8,770,913   $875 $17,956,324,818   $3,521
Committed Fund Balance $0   $0 $286,829   $29 $3,206,045,411   $629
Assigned Fund Balance $0   $0 $0   $0 $2,969,613,173   $582
Unassigned Fund Balance $20,561,007   $2,050 $20,561,007   $2,050 $14,724,633,560   $2,887
Total Fund Balance** $20,923,212   $2,086 $29,980,954   $2,989 $39,112,172,860   $7,670
Fund Balance Reconciliation
2017-2018 Total Fund Balance (Previous Year) $26,042,426   $2,553 $46,303,094   $4,539 $35,850,846,786   $7,045
2018-2019 Excess (Deficiency) Operating Expenditures $-5,620,754   $-560 $-16,824,927   $-1,678 $-5,923,414,430   $-1,162
2018-2019 Excess (Deficiency) Non-Operating Expenditures $501,540   $50 $502,787   $50 $8,992,605,090   $1,763
2018-2019 Uncommon Items $0   $0 $0   $0 $192,135,414   $38
2018-2019 Total Fund Balance $20,923,212   $2,086 $29,980,954   $2,989 $39,112,172,860   $7,670

Link To More PEIMS Financial Standard Reports
TEA | Office of School Finance | Forecasting & Fiscal Analysis