Return to TEA Homepage 2018 - 2019 Actual Financial Data
Totals for MOODY ISD (161910)
 
Total Enrolled Membership: 695
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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) $2,267,730 29.20% $3,263 $2,267,730 25.66% $3,263 $24,943,497,732 43.99% $4,605
State Operating Funds $5,004,156 64.44% $7,200 $5,128,784 58.03% $7,380 $21,921,438,167 38.66% $4,047
Federal Funds $346,587 4.46% $499 $1,201,629 13.60% $1,729 $6,959,931,329 12.27% $1,285
Other Local $147,049 1.89% $212 $239,260 2.71% $344 $2,882,959,027 5.08% $532
Total Operating Revenue $7,765,522 100.00% $11,173 $8,837,403 100.00% $12,716 $56,707,826,255 100.00% $10,470
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $396,928 72.81% $571 $7,114,967,591 84.62% $1,314
State Assistance for Debt Service $0 0.00% $0 $148,196 27.19% $213 $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 $545,124 100.00% $784 $8,407,862,653 100.00% $1,552
Subtotal: Operating and Other Revenue $7,765,522 100.00% $11,173 $9,382,527 100.00% $13,500 $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 $7,765,522 100.00% $11,173 $9,382,527 100.00% $13,500 $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 $309,379 100.00% $445 $316,409 100.00% $455 $2,077,222,453 36.01% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $309,379 100.00% $445 $316,409 100.00% $455 $5,768,376,363 100.00% $1,065
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$8,074,901 100.00% $11,619 $9,698,936 100.00% $13,955 $70,884,065,271 100.00% $13,088


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $5,246,399 77.72% $7,549 $5,714,771 73.40% $8,223 $42,536,152,378 79.22% $7,854
Professional & Contracted Services (Object 62xx) $764,623 11.33% $1,100 $801,659 10.30% $1,153 $5,053,894,853 9.41% $933
Supplies & Materials (Object 63xx) $571,167 8.46% $822 $1,095,662 14.07% $1,576 $4,665,604,291 8.69% $861
Other Operating Expenditures (Object 64xx) $168,301 2.49% $242 $173,857 2.23% $250 $1,436,788,644 2.68% $265
Total Operating Expenditures by Object $6,750,490 100.00% $9,713 $7,785,949 100.00% $11,203 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $0 0.00% $0 $677,863 33.23% $975 $8,439,295,633 48.78% $1,558
Capital Outlay(Object 66xx) $1,332,069 100.00% $1,917 $1,361,820 66.77% $1,959 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Object $1,332,069 100.00% $1,917 $2,039,683 100.00% $2,935 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Object $8,082,559 100.00% $11,630 $9,825,632 100.00% $14,138 $70,993,369,584 100.00% $13,108


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $3,559,551 52.73% $5,122 $4,134,357 53.10% $5,949 $30,104,392,112 56.07% $5,558
Instructional Resources & Media Services (Function 12) $137,760 2.04% $198 $137,760 1.77% $198 $605,276,429 1.13% $112
Curriculum & Staff Development (Function 13) $2,105 0.03% $3 $2,105 0.03% $3 $1,226,192,940 2.28% $226
Instructional Leadership (Function 21) $73,705 1.09% $106 $73,705 0.95% $106 $878,926,312 1.64% $162
School Leadership (Function 23) $538,260 7.97% $774 $538,260 6.91% $774 $3,188,405,674 5.94% $589
Guidance Counseling Services (Function 31) $151,213 2.24% $218 $151,213 1.94% $218 $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) $61,717 0.91% $89 $61,717 0.79% $89 $556,828,343 1.04% $103
Transportation (Function 34) $228,190 3.38% $328 $231,571 2.97% $333 $1,636,095,662 3.05% $302
Food Services (Function 35) $0 0.00% $0 $457,272 5.87% $658 $2,916,390,356 5.43% $538
Extracurricular (Function 36) $390,689 5.79% $562 $390,689 5.02% $562 $1,647,983,294 3.07% $304
General Administration (Function 41,92) $388,338 5.75% $559 $388,338 4.99% $559 $1,746,395,855 3.25% $322
Facilities Maintenance & Operations (Function 51) $956,787 14.17% $1,377 $956,787 12.29% $1,377 $5,226,340,714 9.73% $965
Security & Monitoring Services (Function 52) $14,915 0.22% $21 $14,915 0.19% $21 $558,885,118 1.04% $103
Data Processing Services (Function 53) $247,260 3.66% $356 $247,260 3.18% $356 $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 $6,750,490 100.00% $9,713 $7,785,949 100.00% $11,203 $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 $677,863 33.23% $975 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by Function (1x-9x) (66xx) $1,332,069 100.00% $1,917 $1,361,820 66.77% $1,959 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Function $1,332,069 100.00% $1,917 $2,039,683 100.00% $2,935 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Function $8,082,559 100.00% $11,630 $9,825,632 100.00% $14,138 $70,993,369,584 100.00% $13,108


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $2,867,334 42.48% $4,126 $2,896,888 37.21% $4,168 $23,769,020,825 44.27% $4,389
Gifted and Talented (PIC 21) $27,689 0.41% $40 $27,689 0.36% $40 $416,549,053 0.78% $77
Career and Technical (PIC 22) $436,154 6.46% $628 $436,154 5.60% $628 $1,673,614,337 3.12% $309
Students with Disabilities (PICs 23,33) $406,990 6.03% $586 $406,990 5.23% $586 $6,603,694,277 12.30% $1,219
State Compensatory Education (PICs 24,26,28,29,30,34) $700,672 10.38% $1,008 $1,003,814 12.89% $1,444 $4,676,522,504 8.71% $863
Bilingual (PICs 25,35) $32,903 0.49% $47 $32,903 0.42% $47 $690,802,576 1.29% $128
High School Allotment (PIC 31) $46,898 0.69% $67 $46,898 0.60% $67 $576,205,810 1.07% $106
PreKindergarten (PIC 32) $183,173 2.71% $264 $183,173 2.35% $264 $576,398,990 1.07% $106
Athletics/Related Activities (PIC 91) $341,772 5.06% $492 $341,772 4.39% $492 $1,093,452,352 2.04% $202
Un-Allocated (PIC 99) $1,706,905 25.29% $2,456 $2,409,668 30.95% $3,467 $13,616,179,442 25.36% $2,514
Total Operating Expenditures by Program Intent Code (PIC) $6,750,490 100.00% $9,713 $7,785,949 100.00% $11,203 $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 $677,863 33.23% $975 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by PIC (1x-9x) (66xx) $1,332,069 100.00% $1,917 $1,361,820 66.77% $1,959 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$1,332,069 100.00% $1,917 $2,039,683 100.00% $2,935 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$8,082,559 100.00% $11,630 $9,825,632 100.00% $14,138 $70,993,369,584 100.00% $13,108

Disbursements 
Total Disbursements
Operating Expenditures $6,750,490 80.88% $9,713 $7,785,949 77.17% $11,203 $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 $263,890 3.16% $380 $263,890 2.62% $380 $681,757,275 0.90% $126
Debt Service (Object 6500) $0 0.00% $0 $677,863 6.72% $975 $8,439,295,633 11.18% $1,558
Capital Projects (Object 6600) $1,332,069 15.96% $1,917 $1,361,820 13.50% $1,959 $8,861,633,785 11.74% $1,636
Total Disbursements $8,346,449 100.00% $12,009 $10,089,522 100.00% $14,517 $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       0.1918     0.2097    
Total Tax Rate       1.3618     1.3101    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $2,500   $4 $2,500   $4 $255,555,898   $50
Restricted Fund Balance $0   $0 $465,040   $669 $17,956,324,818   $3,521
Committed Fund Balance $0   $0 $0   $0 $3,206,045,411   $629
Assigned Fund Balance $0   $0 $0   $0 $2,969,613,173   $582
Unassigned Fund Balance $3,835,797   $5,519 $3,835,797   $5,519 $14,724,633,560   $2,887
Total Fund Balance** $3,838,297   $5,523 $4,303,337   $6,192 $39,112,172,860   $7,670
Fund Balance Reconciliation
2017-2018 Total Fund Balance (Previous Year) $4,101,038   $5,909 $4,685,119   $6,751 $35,850,846,786   $7,045
2018-2019 Excess (Deficiency) Operating Expenditures $0   $0 $0   $0 $-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 $-262,741   $-378 $-381,782   $-549 $192,135,414   $38
2018-2019 Total Fund Balance $3,838,297   $5,523 $4,303,337   $6,192 $39,112,172,860   $7,670

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