Return to TEA Homepage 2018 - 2019 Actual Financial Data
Totals for HUFFMAN ISD (101925)
 
Total Enrolled Membership: 3,529
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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) $12,237,828 39.42% $3,468 $12,237,828 33.71% $3,468 $24,943,497,732 43.99% $4,605
State Operating Funds $16,715,761 53.84% $4,737 $17,429,199 48.02% $4,939 $21,921,438,167 38.66% $4,047
Federal Funds $1,806,201 5.82% $512 $5,012,335 13.81% $1,420 $6,959,931,329 12.27% $1,285
Other Local $286,821 0.92% $81 $1,619,510 4.46% $459 $2,882,959,027 5.08% $532
Total Operating Revenue $31,046,611 100.00% $8,798 $36,298,872 100.00% $10,286 $56,707,826,255 100.00% $10,470
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $4,273,885 94.50% $1,211 $7,114,967,591 84.62% $1,314
State Assistance for Debt Service $0 0.00% $0 $248,645 5.50% $70 $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 $4,522,530 100.00% $1,282 $8,407,862,653 100.00% $1,552
Subtotal: Operating and Other Revenue $31,046,611 100.00% $8,798 $40,821,402 100.00% $11,567 $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 $31,046,611 100.00% $8,798 $40,821,402 100.00% $11,567 $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 $1,395,747 100.00% $396 $1,398,359 100.00% $396 $2,077,222,453 36.01% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $1,395,747 100.00% $396 $1,398,359 100.00% $396 $5,768,376,363 100.00% $1,065
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$32,442,358 100.00% $9,193 $42,219,761 100.00% $11,964 $70,884,065,271 100.00% $13,088


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $24,269,727 79.52% $6,877 $25,861,200 72.94% $7,328 $42,536,152,378 79.22% $7,854
Professional & Contracted Services (Object 62xx) $3,463,402 11.35% $981 $3,892,630 10.98% $1,103 $5,053,894,853 9.41% $933
Supplies & Materials (Object 63xx) $1,682,590 5.51% $477 $4,507,941 12.71% $1,277 $4,665,604,291 8.69% $861
Other Operating Expenditures (Object 64xx) $1,104,453 3.62% $313 $1,195,657 3.37% $339 $1,436,788,644 2.68% $265
Total Operating Expenditures by Object $30,520,172 100.00% $8,648 $35,457,428 100.00% $10,047 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $0 0.00% $0 $5,147,434 46.90% $1,459 $8,439,295,633 48.78% $1,558
Capital Outlay(Object 66xx) $144,321 100.00% $41 $5,828,720 53.10% $1,652 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Object $144,321 100.00% $41 $10,976,154 100.00% $3,110 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Object $30,664,493 100.00% $8,689 $46,433,582 100.00% $13,158 $70,993,369,584 100.00% $13,108


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $17,277,036 56.61% $4,896 $19,012,064 53.62% $5,387 $30,104,392,112 56.07% $5,558
Instructional Resources & Media Services (Function 12) $409,632 1.34% $116 $409,632 1.16% $116 $605,276,429 1.13% $112
Curriculum & Staff Development (Function 13) $521,242 1.71% $148 $619,563 1.75% $176 $1,226,192,940 2.28% $226
Instructional Leadership (Function 21) $522,087 1.71% $148 $523,651 1.48% $148 $878,926,312 1.64% $162
School Leadership (Function 23) $1,868,281 6.12% $529 $1,868,281 5.27% $529 $3,188,405,674 5.94% $589
Guidance Counseling Services (Function 31) $732,119 2.40% $207 $1,004,548 2.83% $285 $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) $325,744 1.07% $92 $325,744 0.92% $92 $556,828,343 1.04% $103
Transportation (Function 34) $1,359,555 4.45% $385 $1,359,555 3.83% $385 $1,636,095,662 3.05% $302
Food Services (Function 35) $0 0.00% $0 $1,974,255 5.57% $559 $2,916,390,356 5.43% $538
Extracurricular (Function 36) $866,801 2.84% $246 $1,697,511 4.79% $481 $1,647,983,294 3.07% $304
General Administration (Function 41,92) $1,276,420 4.18% $362 $1,276,420 3.60% $362 $1,746,395,855 3.25% $322
Facilities Maintenance & Operations (Function 51) $4,581,594 15.01% $1,298 $4,581,594 12.92% $1,298 $5,226,340,714 9.73% $965
Security & Monitoring Services (Function 52) $285,074 0.93% $81 $310,023 0.87% $88 $558,885,118 1.04% $103
Data Processing Services (Function 53) $494,587 1.62% $140 $494,587 1.39% $140 $956,567,070 1.78% $177
Community Services (Function 61) $0 0.00% $0 $0 0.00% $0 $266,098,830 0.50% $49
Total Operating Expenditures by Function $30,520,172 100.00% $8,648 $35,457,428 100.00% $10,047 $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 $5,147,434 46.90% $1,459 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by Function (1x-9x) (66xx) $144,321 100.00% $41 $5,828,720 53.10% $1,652 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Function $144,321 100.00% $41 $10,976,154 100.00% $3,110 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Function $30,664,493 100.00% $8,689 $46,433,582 100.00% $13,158 $70,993,369,584 100.00% $13,108


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $13,343,762 43.72% $3,781 $14,126,935 39.84% $4,003 $23,769,020,825 44.27% $4,389
Gifted and Talented (PIC 21) $68,077 0.22% $19 $68,077 0.19% $19 $416,549,053 0.78% $77
Career and Technical (PIC 22) $1,401,155 4.59% $397 $1,434,624 4.05% $407 $1,673,614,337 3.12% $309
Students with Disabilities (PICs 23,33) $3,260,695 10.68% $924 $4,012,686 11.32% $1,137 $6,603,694,277 12.30% $1,219
State Compensatory Education (PICs 24,26,28,29,30,34) $3,066,487 10.05% $869 $3,548,241 10.01% $1,005 $4,676,522,504 8.71% $863
Bilingual (PICs 25,35) $79,676 0.26% $23 $100,883 0.28% $29 $690,802,576 1.29% $128
High School Allotment (PIC 31) $275,000 0.90% $78 $275,000 0.78% $78 $576,205,810 1.07% $106
PreKindergarten (PIC 32) $141,323 0.46% $40 $141,323 0.40% $40 $576,398,990 1.07% $106
Athletics/Related Activities (PIC 91) $706,921 2.32% $200 $706,921 1.99% $200 $1,093,452,352 2.04% $202
Un-Allocated (PIC 99) $8,177,076 26.79% $2,317 $11,042,738 31.14% $3,129 $13,616,179,442 25.36% $2,514
Total Operating Expenditures by Program Intent Code (PIC) $30,520,172 100.00% $8,648 $35,457,428 100.00% $10,047 $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 $5,147,434 46.90% $1,459 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by PIC (1x-9x) (66xx) $144,321 100.00% $41 $5,828,720 53.10% $1,652 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$144,321 100.00% $41 $10,976,154 100.00% $3,110 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$30,664,493 100.00% $8,689 $46,433,582 100.00% $13,158 $70,993,369,584 100.00% $13,108

Disbursements 
Total Disbursements
Operating Expenditures $30,520,172 99.08% $8,648 $35,457,428 76.14% $10,047 $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 $138,045 0.45% $39 $138,045 0.30% $39 $681,757,275 0.90% $126
Debt Service (Object 6500) $0 0.00% $0 $5,147,434 11.05% $1,459 $8,439,295,633 11.18% $1,558
Capital Projects (Object 6600) $144,321 0.47% $41 $5,828,720 12.52% $1,652 $8,861,633,785 11.74% $1,636
Total Disbursements $30,802,538 100.00% $8,728 $46,571,627 100.00% $13,197 $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       0.3600     0.2097    
Total Tax Rate       1.4000     1.3101    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $0   $0 $0   $0 $255,555,898   $50
Restricted Fund Balance $0   $0 $7,256,390   $2,056 $17,956,324,818   $3,521
Committed Fund Balance $700,000   $198 $1,128,999   $320 $3,206,045,411   $629
Assigned Fund Balance $0   $0 $0   $0 $2,969,613,173   $582
Unassigned Fund Balance $8,773,408   $2,486 $8,773,408   $2,486 $14,724,633,560   $2,887
Total Fund Balance** $9,473,408   $2,684 $17,158,797   $4,862 $39,112,172,860   $7,670
Fund Balance Reconciliation
2017-2018 Total Fund Balance (Previous Year) $7,813,796   $2,222 $22,694,749   $6,453 $35,850,846,786   $7,045
2018-2019 Excess (Deficiency) Operating Expenditures $1,659,612   $470 $-5,535,952   $-1,569 $-5,923,414,430   $-1,162
2018-2019 Excess (Deficiency) Non-Operating Expenditures $0   $0 $0   $0 $8,992,605,090   $1,763
2018-2019 Uncommon Items $0   $0 $0   $0 $192,135,414   $38
2018-2019 Total Fund Balance $9,473,408   $2,684 $17,158,797   $4,862 $39,112,172,860   $7,670

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