Return to TEA Homepage 2018 - 2019 Actual Financial Data
Totals for ROYAL ISD (237905)
 
Total Enrolled Membership: 2,369
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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) $14,282,889 59.80% $6,029 $14,282,889 53.03% $6,029 $24,943,497,732 43.99% $4,605
State Operating Funds $8,116,347 33.98% $3,426 $8,185,387 30.39% $3,455 $21,921,438,167 38.66% $4,047
Federal Funds $906,735 3.80% $383 $3,643,441 13.53% $1,538 $6,959,931,329 12.27% $1,285
Other Local $579,618 2.43% $245 $820,319 3.05% $346 $2,882,959,027 5.08% $532
Total Operating Revenue $23,885,589 100.00% $10,083 $26,932,036 100.00% $11,369 $56,707,826,255 100.00% $10,470
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $4,449,771 98.93% $1,878 $7,114,967,591 84.62% $1,314
State Assistance for Debt Service $0 0.00% $0 $48,286 1.07% $20 $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 $4,498,057 100.00% $1,899 $8,407,862,653 100.00% $1,552
Subtotal: Operating and Other Revenue $23,885,589 100.00% $10,083 $31,430,093 100.00% $13,267 $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 $23,885,589 100.00% $10,083 $31,430,093 100.00% $13,267 $67,884,151,590 100.00% $12,534
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $3,381,952 75.02% $1,428 $3,691,153,910 63.99% $682
Estimated State TRS Contributions $1,125,867 100.00% $475 $1,125,867 24.98% $475 $2,077,222,453 36.01% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $1,125,867 100.00% $475 $4,507,819 100.00% $1,903 $5,768,376,363 100.00% $1,065
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$25,011,456 100.00% $10,558 $35,937,912 100.00% $15,170 $70,884,065,271 100.00% $13,088


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $18,360,963 79.70% $7,751 $19,355,469 74.31% $8,170 $42,536,152,378 79.22% $7,854
Professional & Contracted Services (Object 62xx) $2,689,011 11.67% $1,135 $3,539,563 13.59% $1,494 $5,053,894,853 9.41% $933
Supplies & Materials (Object 63xx) $1,458,454 6.33% $616 $2,529,368 9.71% $1,068 $4,665,604,291 8.69% $861
Other Operating Expenditures (Object 64xx) $529,248 2.30% $223 $623,375 2.39% $263 $1,436,788,644 2.68% $265
Total Operating Expenditures by Object $23,037,676 100.00% $9,725 $26,047,775 100.00% $10,995 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $218,883 70.11% $92 $8,119,364 98.69% $3,427 $8,439,295,633 48.78% $1,558
Capital Outlay(Object 66xx) $93,308 29.89% $39 $108,146 1.31% $46 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Object $312,191 100.00% $132 $8,227,510 100.00% $3,473 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Object $23,349,867 100.00% $9,856 $34,275,285 100.00% $14,468 $70,993,369,584 100.00% $13,108


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $13,254,657 57.53% $5,595 $14,528,039 55.77% $6,133 $30,104,392,112 56.07% $5,558
Instructional Resources & Media Services (Function 12) $107,145 0.47% $45 $107,145 0.41% $45 $605,276,429 1.13% $112
Curriculum & Staff Development (Function 13) $620,389 2.69% $262 $713,417 2.74% $301 $1,226,192,940 2.28% $226
Instructional Leadership (Function 21) $516,292 2.24% $218 $549,553 2.11% $232 $878,926,312 1.64% $162
School Leadership (Function 23) $1,414,687 6.14% $597 $1,419,482 5.45% $599 $3,188,405,674 5.94% $589
Guidance Counseling Services (Function 31) $602,845 2.62% $254 $779,439 2.99% $329 $2,024,672,783 3.77% $374
Social Work Services (Function 32) $63,035 0.27% $27 $63,035 0.24% $27 $152,988,674 0.28% $28
Health Services (Function 33) $247,921 1.08% $105 $247,921 0.95% $105 $556,828,343 1.04% $103
Transportation (Function 34) $1,198,462 5.20% $506 $1,198,462 4.60% $506 $1,636,095,662 3.05% $302
Food Services (Function 35) $168 0.00% $0 $1,386,619 5.32% $585 $2,916,390,356 5.43% $538
Extracurricular (Function 36) $817,336 3.55% $345 $842,752 3.24% $356 $1,647,983,294 3.07% $304
General Administration (Function 41,92) $957,566 4.16% $404 $961,434 3.69% $406 $1,746,395,855 3.25% $322
Facilities Maintenance & Operations (Function 51) $2,619,221 11.37% $1,106 $2,619,221 10.06% $1,106 $5,226,340,714 9.73% $965
Security & Monitoring Services (Function 52) $174,492 0.76% $74 $184,183 0.71% $78 $558,885,118 1.04% $103
Data Processing Services (Function 53) $439,768 1.91% $186 $439,768 1.69% $186 $956,567,070 1.78% $177
Community Services (Function 61) $3,692 0.02% $2 $7,305 0.03% $3 $266,098,830 0.50% $49
Total Operating Expenditures by Function $23,037,676 100.00% $9,725 $26,047,775 100.00% $10,995 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $218,883 70.11% $92 $8,119,364 98.69% $3,427 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by Function (1x-9x) (66xx) $93,308 29.89% $39 $108,146 1.31% $46 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Function $312,191 100.00% $132 $8,227,510 100.00% $3,473 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Function $23,349,867 100.00% $9,856 $34,275,285 100.00% $14,468 $70,993,369,584 100.00% $13,108


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $10,048,967 43.62% $4,242 $10,225,949 39.26% $4,317 $23,769,020,825 44.27% $4,389
Gifted and Talented (PIC 21) $30,825 0.13% $13 $31,325 0.12% $13 $416,549,053 0.78% $77
Career and Technical (PIC 22) $1,484,138 6.44% $626 $1,516,674 5.82% $640 $1,673,614,337 3.12% $309
Students with Disabilities (PICs 23,33) $2,218,605 9.63% $937 $2,648,887 10.17% $1,118 $6,603,694,277 12.30% $1,219
State Compensatory Education (PICs 24,26,28,29,30,34) $1,651,716 7.17% $697 $2,360,665 9.06% $996 $4,676,522,504 8.71% $863
Bilingual (PICs 25,35) $375,342 1.63% $158 $541,256 2.08% $228 $690,802,576 1.29% $128
High School Allotment (PIC 31) $471,602 2.05% $199 $471,602 1.81% $199 $576,205,810 1.07% $106
PreKindergarten (PIC 32) $871,332 3.78% $368 $880,755 3.38% $372 $576,398,990 1.07% $106
Athletics/Related Activities (PIC 91) $541,198 2.35% $228 $541,615 2.08% $229 $1,093,452,352 2.04% $202
Un-Allocated (PIC 99) $5,343,951 23.20% $2,256 $6,829,047 26.22% $2,883 $13,616,179,442 25.36% $2,514
Total Operating Expenditures by Program Intent Code (PIC) $23,037,676 100.00% $9,725 $26,047,775 100.00% $10,995 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $218,883 70.11% $92 $8,119,364 98.69% $3,427 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by PIC (1x-9x) (66xx) $93,308 29.89% $39 $108,146 1.31% $46 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$312,191 100.00% $132 $8,227,510 100.00% $3,473 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$23,349,867 100.00% $9,856 $34,275,285 100.00% $14,468 $70,993,369,584 100.00% $13,108

Disbursements 
Total Disbursements
Operating Expenditures $23,037,676 97.43% $9,725 $26,047,775 75.29% $10,995 $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 $294,401 1.25% $124 $320,944 0.93% $135 $681,757,275 0.90% $126
Debt Service (Object 6500) $218,883 0.93% $92 $8,119,364 23.47% $3,427 $8,439,295,633 11.18% $1,558
Capital Projects (Object 6600) $93,308 0.39% $39 $108,146 0.31% $46 $8,861,633,785 11.74% $1,636
Total Disbursements $23,644,268 100.00% $9,981 $34,596,229 100.00% $14,604 $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       0.3588     0.2097    
Total Tax Rate       1.5288     1.3101    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $0   $0 $9,357   $4 $255,555,898   $50
Restricted Fund Balance $0   $0 $1,277,159   $539 $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 $6,514,802   $2,750 $6,514,802   $2,750 $14,724,633,560   $2,887
Total Fund Balance** $6,514,802   $2,750 $7,801,318   $3,293 $39,112,172,860   $7,670
Fund Balance Reconciliation
2017-2018 Total Fund Balance (Previous Year) $5,243,093   $2,174 $6,555,112   $2,718 $35,850,846,786   $7,045
2018-2019 Excess (Deficiency) Operating Expenditures $1,271,709   $537 $-2,135,746   $-902 $-5,923,414,430   $-1,162
2018-2019 Excess (Deficiency) Non-Operating Expenditures $0   $0 $3,381,952   $1,428 $8,992,605,090   $1,763
2018-2019 Uncommon Items $0   $0 $0   $0 $192,135,414   $38
2018-2019 Total Fund Balance $6,514,802   $2,750 $7,801,318   $3,293 $39,112,172,860   $7,670

TEA | Office of School Finance | Forecasting & Fiscal Analysis