Return to TEA Homepage 2018 - 2019 Actual Financial Data
Totals for LIVINGSTON ISD (187907)
 
Total Enrolled Membership: 3,949
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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) $19,013,605 49.63% $4,815 $19,013,605 42.25% $4,815 $24,943,497,732 43.99% $4,605
State Operating Funds $17,086,255 44.60% $4,327 $17,563,561 39.03% $4,448 $21,921,438,167 38.66% $4,047
Federal Funds $1,506,770 3.93% $382 $7,415,869 16.48% $1,878 $6,959,931,329 12.27% $1,285
Other Local $702,000 1.83% $178 $1,008,802 2.24% $255 $2,882,959,027 5.08% $532
Total Operating Revenue $38,308,630 100.00% $9,701 $45,001,837 100.00% $11,396 $56,707,826,255 100.00% $10,470
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $3,615,600 95.62% $916 $7,114,967,591 84.62% $1,314
State Assistance for Debt Service $0 0.00% $0 $123,655 3.27% $31 $498,243,085 5.93% $92
Other Receipts (excluding debt service financing) $0 0.00% $0 $41,874 1.11% $11 $794,651,977 9.45% $147
Total Other Revenue $0 0.00% $0 $3,781,129 100.00% $957 $8,407,862,653 100.00% $1,552
Subtotal: Operating and Other Revenue $38,308,630 100.00% $9,701 $48,782,966 100.00% $12,353 $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 $38,308,630 100.00% $9,701 $48,782,966 100.00% $12,353 $67,884,151,590 100.00% $12,534
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $7,828,987 83.58% $1,983 $3,691,153,910 63.99% $682
Estimated State TRS Contributions $1,537,626 100.00% $389 $1,537,626 16.42% $389 $2,077,222,453 36.01% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $1,537,626 100.00% $389 $9,366,613 100.00% $2,372 $5,768,376,363 100.00% $1,065
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$39,846,256 100.00% $10,090 $58,149,579 100.00% $14,725 $70,884,065,271 100.00% $13,088


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $25,992,400 76.79% $6,582 $28,005,808 70.42% $7,092 $42,536,152,378 79.22% $7,854
Professional & Contracted Services (Object 62xx) $5,603,258 16.55% $1,419 $6,186,660 15.56% $1,567 $5,053,894,853 9.41% $933
Supplies & Materials (Object 63xx) $1,397,613 4.13% $354 $4,610,395 11.59% $1,167 $4,665,604,291 8.69% $861
Other Operating Expenditures (Object 64xx) $856,089 2.53% $217 $965,726 2.43% $245 $1,436,788,644 2.68% $265
Total Operating Expenditures by Object $33,849,360 100.00% $8,572 $39,768,589 100.00% $10,071 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $367,733 18.93% $93 $4,728,037 69.62% $1,197 $8,439,295,633 48.78% $1,558
Capital Outlay(Object 66xx) $1,574,435 81.07% $399 $2,062,954 30.38% $522 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Object $1,942,168 100.00% $492 $6,790,991 100.00% $1,720 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Object $35,791,528 100.00% $9,063 $46,559,580 100.00% $11,790 $70,993,369,584 100.00% $13,108


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $19,378,770 57.25% $4,907 $21,824,646 54.88% $5,527 $30,104,392,112 56.07% $5,558
Instructional Resources & Media Services (Function 12) $293,680 0.87% $74 $313,476 0.79% $79 $605,276,429 1.13% $112
Curriculum & Staff Development (Function 13) $314,268 0.93% $80 $451,048 1.13% $114 $1,226,192,940 2.28% $226
Instructional Leadership (Function 21) $171,927 0.51% $44 $172,443 0.43% $44 $878,926,312 1.64% $162
School Leadership (Function 23) $2,071,227 6.12% $524 $2,071,227 5.21% $524 $3,188,405,674 5.94% $589
Guidance Counseling Services (Function 31) $962,291 2.84% $244 $1,505,495 3.79% $381 $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) $286,658 0.85% $73 $286,658 0.72% $73 $556,828,343 1.04% $103
Transportation (Function 34) $1,840,968 5.44% $466 $1,840,968 4.63% $466 $1,636,095,662 3.05% $302
Food Services (Function 35) $0 0.00% $0 $2,486,006 6.25% $630 $2,916,390,356 5.43% $538
Extracurricular (Function 36) $1,444,912 4.27% $366 $1,505,905 3.79% $381 $1,647,983,294 3.07% $304
General Administration (Function 41,92) $1,142,385 3.37% $289 $1,143,060 2.87% $289 $1,746,395,855 3.25% $322
Facilities Maintenance & Operations (Function 51) $5,074,836 14.99% $1,285 $5,263,816 13.24% $1,333 $5,226,340,714 9.73% $965
Security & Monitoring Services (Function 52) $232,342 0.69% $59 $268,450 0.68% $68 $558,885,118 1.04% $103
Data Processing Services (Function 53) $438,995 1.30% $111 $438,995 1.10% $111 $956,567,070 1.78% $177
Community Services (Function 61) $196,101 0.58% $50 $196,396 0.49% $50 $266,098,830 0.50% $49
Total Operating Expenditures by Function $33,849,360 100.00% $8,572 $39,768,589 100.00% $10,071 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $367,733 18.93% $93 $4,728,037 69.62% $1,197 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by Function (1x-9x) (66xx) $1,574,435 81.07% $399 $2,062,954 30.38% $522 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Function $1,942,168 100.00% $492 $6,790,991 100.00% $1,720 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Function $35,791,528 100.00% $9,063 $46,559,580 100.00% $11,790 $70,993,369,584 100.00% $13,108


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $14,325,351 42.32% $3,628 $15,116,998 38.01% $3,828 $23,769,020,825 44.27% $4,389
Gifted and Talented (PIC 21) $86,628 0.26% $22 $86,628 0.22% $22 $416,549,053 0.78% $77
Career and Technical (PIC 22) $1,753,379 5.18% $444 $1,817,552 4.57% $460 $1,673,614,337 3.12% $309
Students with Disabilities (PICs 23,33) $4,110,321 12.14% $1,041 $4,837,147 12.16% $1,225 $6,603,694,277 12.30% $1,219
State Compensatory Education (PICs 24,26,28,29,30,34) $2,459,612 7.27% $623 $3,632,970 9.14% $920 $4,676,522,504 8.71% $863
Bilingual (PICs 25,35) $311,201 0.92% $79 $316,351 0.80% $80 $690,802,576 1.29% $128
High School Allotment (PIC 31) $267,341 0.79% $68 $267,341 0.67% $68 $576,205,810 1.07% $106
PreKindergarten (PIC 32) $614,554 1.82% $156 $961,092 2.42% $243 $576,398,990 1.07% $106
Athletics/Related Activities (PIC 91) $1,105,259 3.27% $280 $1,105,259 2.78% $280 $1,093,452,352 2.04% $202
Un-Allocated (PIC 99) $8,815,714 26.04% $2,232 $11,627,251 29.24% $2,944 $13,616,179,442 25.36% $2,514
Total Operating Expenditures by Program Intent Code (PIC) $33,849,360 100.00% $8,572 $39,768,589 100.00% $10,071 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $367,733 18.93% $93 $4,728,037 69.62% $1,197 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by PIC (1x-9x) (66xx) $1,574,435 81.07% $399 $2,062,954 30.38% $522 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$1,942,168 100.00% $492 $6,790,991 100.00% $1,720 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$35,791,528 100.00% $9,063 $46,559,580 100.00% $11,790 $70,993,369,584 100.00% $13,108

Disbursements 
Total Disbursements
Operating Expenditures $33,849,360 91.82% $8,572 $39,768,589 83.50% $10,071 $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 $614,453 1.67% $156 $609,874 1.28% $154 $1,068,121,149 1.41% $197
Intergovernmental Charge $459,526 1.25% $116 $459,526 0.96% $116 $681,757,275 0.90% $126
Debt Service (Object 6500) $367,733 1.00% $93 $4,728,037 9.93% $1,197 $8,439,295,633 11.18% $1,558
Capital Projects (Object 6600) $1,574,435 4.27% $399 $2,062,954 4.33% $522 $8,861,633,785 11.74% $1,636
Total Disbursements $36,865,507 100.00% $9,335 $47,628,980 100.00% $12,061 $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       0.2200     0.2097    
Total Tax Rate       1.3900     1.3101    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $854,280   $216 $898,931   $228 $255,555,898   $50
Restricted Fund Balance $0   $0 $1,054,764   $267 $17,956,324,818   $3,521
Committed Fund Balance $0   $0 $0   $0 $3,206,045,411   $629
Assigned Fund Balance $2,000,000   $506 $2,000,000   $506 $2,969,613,173   $582
Unassigned Fund Balance $14,668,892   $3,715 $14,668,892   $3,715 $14,724,633,560   $2,887
Total Fund Balance** $17,523,172   $4,437 $18,622,587   $4,716 $39,112,172,860   $7,670
Fund Balance Reconciliation
2017-2018 Total Fund Balance (Previous Year) $14,542,431   $3,585 $15,305,414   $3,774 $35,850,846,786   $7,045
2018-2019 Excess (Deficiency) Operating Expenditures $3,595,194   $910 $3,259,610   $825 $-5,923,414,430   $-1,162
2018-2019 Excess (Deficiency) Non-Operating Expenditures $-614,453   $-156 $57,563   $15 $8,992,605,090   $1,763
2018-2019 Uncommon Items $0   $0 $0   $0 $192,135,414   $38
2018-2019 Total Fund Balance $17,523,172   $4,437 $18,622,587   $4,716 $39,112,172,860   $7,670

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