Return to TEA Homepage 2018 - 2019 Actual Financial Data
Totals for CROSBY ISD (101906)
 
Total Enrolled Membership: 6,308
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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) $21,969,852 40.80% $3,483 $21,969,852 36.36% $3,483 $24,943,497,732 43.99% $4,605
State Operating Funds $29,384,717 54.57% $4,658 $29,594,566 48.98% $4,692 $21,921,438,167 38.66% $4,047
Federal Funds $1,908,620 3.54% $303 $6,899,442 11.42% $1,094 $6,959,931,329 12.27% $1,285
Other Local $586,353 1.09% $93 $1,952,326 3.23% $310 $2,882,959,027 5.08% $532
Total Operating Revenue $53,849,542 100.00% $8,537 $60,416,186 100.00% $9,578 $56,707,826,255 100.00% $10,470
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $9,139,815 86.71% $1,449 $7,114,967,591 84.62% $1,314
State Assistance for Debt Service $0 0.00% $0 $1,401,288 13.29% $222 $498,243,085 5.93% $92
Other Receipts (excluding debt service financing) $0 0.00% $0 $0 0.00% $0 $794,651,977 9.45% $147
Total Other Revenue $0 0.00% $0 $10,541,103 100.00% $1,671 $8,407,862,653 100.00% $1,552
Subtotal: Operating and Other Revenue $53,849,542 100.00% $8,537 $70,957,289 100.00% $11,249 $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 $53,849,542 100.00% $8,537 $70,957,289 100.00% $11,249 $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 $2,361,083 100.00% $374 $2,401,082 100.00% $381 $2,077,222,453 36.01% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $2,361,083 100.00% $374 $2,401,082 100.00% $381 $5,768,376,363 100.00% $1,065
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$56,210,625 100.00% $8,911 $73,358,371 100.00% $11,629 $70,884,065,271 100.00% $13,088


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $42,292,630 88.48% $6,705 $45,820,596 84.92% $7,264 $42,536,152,378 79.22% $7,854
Professional & Contracted Services (Object 62xx) $3,658,971 7.65% $580 $4,156,061 7.70% $659 $5,053,894,853 9.41% $933
Supplies & Materials (Object 63xx) $887,864 1.86% $141 $2,865,515 5.31% $454 $4,665,604,291 8.69% $861
Other Operating Expenditures (Object 64xx) $961,902 2.01% $152 $1,117,089 2.07% $177 $1,436,788,644 2.68% $265
Total Operating Expenditures by Object $47,801,367 100.00% $7,578 $53,959,261 100.00% $8,554 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $1,511,016 100.00% $240 $11,001,791 82.84% $1,744 $8,439,295,633 48.78% $1,558
Capital Outlay(Object 66xx) $0 0.00% $0 $2,279,090 17.16% $361 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Object $1,511,016 100.00% $240 $13,280,881 100.00% $2,105 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Object $49,312,383 100.00% $7,817 $67,240,142 100.00% $10,660 $70,993,369,584 100.00% $13,108


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $29,888,795 62.53% $4,738 $31,866,300 59.06% $5,052 $30,104,392,112 56.07% $5,558
Instructional Resources & Media Services (Function 12) $234,275 0.49% $37 $294,783 0.55% $47 $605,276,429 1.13% $112
Curriculum & Staff Development (Function 13) $797,311 1.67% $126 $823,247 1.53% $131 $1,226,192,940 2.28% $226
Instructional Leadership (Function 21) $753,043 1.58% $119 $760,283 1.41% $121 $878,926,312 1.64% $162
School Leadership (Function 23) $3,035,485 6.35% $481 $3,081,709 5.71% $489 $3,188,405,674 5.94% $589
Guidance Counseling Services (Function 31) $1,493,498 3.12% $237 $2,281,427 4.23% $362 $2,024,672,783 3.77% $374
Social Work Services (Function 32) $0 0.00% $0 $0 0.00% $0 $152,988,674 0.28% $28
Health Services (Function 33) $559,285 1.17% $89 $559,637 1.04% $89 $556,828,343 1.04% $103
Transportation (Function 34) $2,535,701 5.30% $402 $2,615,259 4.85% $415 $1,636,095,662 3.05% $302
Food Services (Function 35) $0 0.00% $0 $2,790,093 5.17% $442 $2,916,390,356 5.43% $538
Extracurricular (Function 36) $1,270,273 2.66% $201 $1,517,229 2.81% $241 $1,647,983,294 3.07% $304
General Administration (Function 41,92) $1,855,753 3.88% $294 $1,857,909 3.44% $295 $1,746,395,855 3.25% $322
Facilities Maintenance & Operations (Function 51) $4,132,194 8.64% $655 $4,176,302 7.74% $662 $5,226,340,714 9.73% $965
Security & Monitoring Services (Function 52) $467,151 0.98% $74 $520,068 0.96% $82 $558,885,118 1.04% $103
Data Processing Services (Function 53) $720,602 1.51% $114 $720,602 1.34% $114 $956,567,070 1.78% $177
Community Services (Function 61) $58,001 0.12% $9 $94,413 0.17% $15 $266,098,830 0.50% $49
Total Operating Expenditures by Function $47,801,367 100.00% $7,578 $53,959,261 100.00% $8,554 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $1,511,016 100.00% $240 $11,001,791 82.84% $1,744 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by Function (1x-9x) (66xx) $0 0.00% $0 $2,279,090 17.16% $361 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Function $1,511,016 100.00% $240 $13,280,881 100.00% $2,105 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Function $49,312,383 100.00% $7,817 $67,240,142 100.00% $10,660 $70,993,369,584 100.00% $13,108


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $25,181,289 52.68% $3,992 $25,314,634 46.91% $4,013 $23,769,020,825 44.27% $4,389
Gifted and Talented (PIC 21) $168,062 0.35% $27 $168,062 0.31% $27 $416,549,053 0.78% $77
Career and Technical (PIC 22) $1,528,243 3.20% $242 $1,610,082 2.98% $255 $1,673,614,337 3.12% $309
Students with Disabilities (PICs 23,33) $6,736,932 14.09% $1,068 $7,894,258 14.63% $1,251 $6,603,694,277 12.30% $1,219
State Compensatory Education (PICs 24,26,28,29,30,34) $2,395,915 5.01% $380 $3,542,802 6.57% $562 $4,676,522,504 8.71% $863
Bilingual (PICs 25,35) $247,604 0.52% $39 $317,974 0.59% $50 $690,802,576 1.29% $128
High School Allotment (PIC 31) $648,933 1.36% $103 $648,933 1.20% $103 $576,205,810 1.07% $106
PreKindergarten (PIC 32) $244,490 0.51% $39 $244,490 0.45% $39 $576,398,990 1.07% $106
Athletics/Related Activities (PIC 91) $1,088,817 2.28% $173 $1,162,716 2.15% $184 $1,093,452,352 2.04% $202
Un-Allocated (PIC 99) $9,561,082 20.00% $1,516 $13,055,310 24.19% $2,070 $13,616,179,442 25.36% $2,514
Total Operating Expenditures by Program Intent Code (PIC) $47,801,367 100.00% $7,578 $53,959,261 100.00% $8,554 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $1,511,016 100.00% $240 $11,001,791 82.84% $1,744 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by PIC (1x-9x) (66xx) $0 0.00% $0 $2,279,090 17.16% $361 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$1,511,016 100.00% $240 $13,280,881 100.00% $2,105 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$49,312,383 100.00% $7,817 $67,240,142 100.00% $10,660 $70,993,369,584 100.00% $13,108

Disbursements 
Total Disbursements
Operating Expenditures $47,801,367 96.13% $7,578 $53,959,261 79.76% $8,554 $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 $112,560 0.23% $18 $112,560 0.17% $18 $1,068,121,149 1.41% $197
Intergovernmental Charge $299,822 0.60% $48 $299,822 0.44% $48 $681,757,275 0.90% $126
Debt Service (Object 6500) $1,511,016 3.04% $240 $11,001,791 16.26% $1,744 $8,439,295,633 11.18% $1,558
Capital Projects (Object 6600) $0 0.00% $0 $2,279,090 3.37% $361 $8,861,633,785 11.74% $1,636
Total Disbursements $49,724,765 100.00% $7,883 $67,652,524 100.00% $10,725 $75,511,710,690 100.00% $13,942

Tax Rates 
2018 - 2019 (current tax year) Tax Rates
Maintenance & Operations       1.1700     1.1003    
Interest & Sinking       0.4800     0.2097    
Total Tax Rate       1.6500     1.3101    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $132,081   $21 $180,270   $29 $255,555,898   $50
Restricted Fund Balance $3,179,347   $504 $17,012,890   $2,697 $17,956,324,818   $3,521
Committed Fund Balance $0   $0 $383,893   $61 $3,206,045,411   $629
Assigned Fund Balance $0   $0 $0   $0 $2,969,613,173   $582
Unassigned Fund Balance $5,142,439   $815 $5,142,439   $815 $14,724,633,560   $2,887
Total Fund Balance** $8,453,867   $1,340 $22,719,492   $3,602 $39,112,172,860   $7,670
Fund Balance Reconciliation
2017-2018 Total Fund Balance (Previous Year) $1,968,034   $321 $16,945,514   $2,763 $35,850,846,786   $7,045
2018-2019 Excess (Deficiency) Operating Expenditures $6,598,393   $1,046 $5,886,538   $933 $-5,923,414,430   $-1,162
2018-2019 Excess (Deficiency) Non-Operating Expenditures $-112,560   $-18 $-112,560   $-18 $8,992,605,090   $1,763
2018-2019 Uncommon Items $0   $0 $0   $0 $192,135,414   $38
2018-2019 Total Fund Balance $8,453,867   $1,340 $22,719,492   $3,602 $39,112,172,860   $7,670

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