Return to TEA Homepage 2018 - 2019 Actual Financial Data
Totals for LEWISVILLE ISD (061902)
 
Total Enrolled Membership: 52,104
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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) $373,572,522 83.55% $7,170 $373,572,522 74.44% $7,170 $24,943,497,732 43.99% $4,605
State Operating Funds $45,329,529 10.14% $870 $52,102,399 10.38% $1,000 $21,921,438,167 38.66% $4,047
Federal Funds $10,496,526 2.35% $201 $40,959,703 8.16% $786 $6,959,931,329 12.27% $1,285
Other Local $17,752,569 3.97% $341 $35,211,071 7.02% $676 $2,882,959,027 5.08% $532
Total Operating Revenue $447,151,146 100.00% $8,582 $501,845,695 100.00% $9,632 $56,707,826,255 100.00% $10,470
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $145,221,030 98.58% $2,787 $7,114,967,591 84.62% $1,314
State Assistance for Debt Service $0 0.00% $0 $1,966,389 1.33% $38 $498,243,085 5.93% $92
Other Receipts (excluding debt service financing) $107,217 100.00% $2 $118,339 0.08% $2 $794,651,977 9.45% $147
Total Other Revenue $107,217 100.00% $2 $147,305,758 100.00% $2,827 $8,407,862,653 100.00% $1,552
Subtotal: Operating and Other Revenue $447,258,363 100.00% $8,584 $649,151,453 100.00% $12,459 $65,115,688,908 100.00% $12,022
Recapture Revenue
Local Property Tax Recaptured $29,971,536 100.00% $575 $29,971,536 100.00% $575 $2,768,462,682 100.00% $511
Total Recaptured Revenue $29,971,536 100.00% $575 $29,971,536 100.00% $575 $2,768,462,682 100.00% $511
Subtotal: Operating, Other and Recaptured Revenue $477,229,899 100.00% $9,159 $679,122,989 100.00% $13,034 $67,884,151,590 100.00% $12,534
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $3,845 0.02% $0 $3,691,153,910 63.99% $682
Estimated State TRS Contributions $21,990,364 100.00% $422 $21,990,364 99.98% $422 $2,077,222,453 36.01% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $21,990,364 100.00% $422 $21,994,209 100.00% $422 $5,768,376,363 100.00% $1,065
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$469,248,727 100.00% $9,006 $671,145,662 100.00% $12,881 $70,884,065,271 100.00% $13,088


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $383,296,239 84.26% $7,356 $404,521,314 79.96% $7,764 $42,536,152,378 79.22% $7,854
Professional & Contracted Services (Object 62xx) $52,260,066 11.49% $1,003 $58,189,677 11.50% $1,117 $5,053,894,853 9.41% $933
Supplies & Materials (Object 63xx) $11,732,021 2.58% $225 $32,799,603 6.48% $630 $4,665,604,291 8.69% $861
Other Operating Expenditures (Object 64xx) $7,606,669 1.67% $146 $10,382,790 2.05% $199 $1,436,788,644 2.68% $265
Total Operating Expenditures by Object $454,894,995 100.00% $8,731 $505,893,384 100.00% $9,709 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $0 0.00% $0 $143,115,933 47.67% $2,747 $8,439,295,633 48.78% $1,558
Capital Outlay(Object 66xx) $557,601 100.00% $11 $157,087,535 52.33% $3,015 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Object $557,601 100.00% $11 $300,203,468 100.00% $5,762 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Object $455,452,596 100.00% $8,741 $806,096,852 100.00% $15,471 $70,993,369,584 100.00% $13,108


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $281,459,520 61.87% $5,402 $303,467,079 59.99% $5,824 $30,104,392,112 56.07% $5,558
Instructional Resources & Media Services (Function 12) $6,438,352 1.42% $124 $6,544,851 1.29% $126 $605,276,429 1.13% $112
Curriculum & Staff Development (Function 13) $2,260,822 0.50% $43 $4,096,051 0.81% $79 $1,226,192,940 2.28% $226
Instructional Leadership (Function 21) $11,157,062 2.45% $214 $11,241,905 2.22% $216 $878,926,312 1.64% $162
School Leadership (Function 23) $30,969,837 6.81% $594 $31,610,990 6.25% $607 $3,188,405,674 5.94% $589
Guidance Counseling Services (Function 31) $21,581,380 4.74% $414 $22,881,934 4.52% $439 $2,024,672,783 3.77% $374
Social Work Services (Function 32) $443,720 0.10% $9 $483,721 0.10% $9 $152,988,674 0.28% $28
Health Services (Function 33) $5,447,739 1.20% $105 $5,520,659 1.09% $106 $556,828,343 1.04% $103
Transportation (Function 34) $15,143,792 3.33% $291 $15,282,563 3.02% $293 $1,636,095,662 3.05% $302
Food Services (Function 35) $34,051 0.01% $1 $21,740,610 4.30% $417 $2,916,390,356 5.43% $538
Extracurricular (Function 36) $10,260,282 2.26% $197 $11,752,704 2.32% $226 $1,647,983,294 3.07% $304
General Administration (Function 41,92) $9,615,858 2.11% $185 $9,909,903 1.96% $190 $1,746,395,855 3.25% $322
Facilities Maintenance & Operations (Function 51) $39,337,356 8.65% $755 $40,416,565 7.99% $776 $5,226,340,714 9.73% $965
Security & Monitoring Services (Function 52) $2,504,450 0.55% $48 $2,547,394 0.50% $49 $558,885,118 1.04% $103
Data Processing Services (Function 53) $11,343,082 2.49% $218 $11,343,082 2.24% $218 $956,567,070 1.78% $177
Community Services (Function 61) $6,897,692 1.52% $132 $7,053,373 1.39% $135 $266,098,830 0.50% $49
Total Operating Expenditures by Function $454,894,995 100.00% $8,731 $505,893,384 100.00% $9,709 $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 $143,115,933 47.67% $2,747 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by Function (1x-9x) (66xx) $557,601 100.00% $11 $157,087,535 52.33% $3,015 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Function $557,601 100.00% $11 $300,203,468 100.00% $5,762 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Function $455,452,596 100.00% $8,741 $806,096,852 100.00% $15,471 $70,993,369,584 100.00% $13,108


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $243,762,770 53.59% $4,678 $250,766,419 49.57% $4,813 $23,769,020,825 44.27% $4,389
Gifted and Talented (PIC 21) $5,832,191 1.28% $112 $5,834,760 1.15% $112 $416,549,053 0.78% $77
Career and Technical (PIC 22) $10,960,979 2.41% $210 $11,478,766 2.27% $220 $1,673,614,337 3.12% $309
Students with Disabilities (PICs 23,33) $69,167,308 15.21% $1,327 $78,423,566 15.50% $1,505 $6,603,694,277 12.30% $1,219
State Compensatory Education (PICs 24,26,28,29,30,34) $13,006,274 2.86% $250 $18,843,074 3.72% $362 $4,676,522,504 8.71% $863
Bilingual (PICs 25,35) $9,088,000 2.00% $174 $10,153,410 2.01% $195 $690,802,576 1.29% $128
High School Allotment (PIC 31) $5,269,317 1.16% $101 $5,269,317 1.04% $101 $576,205,810 1.07% $106
PreKindergarten (PIC 32) $4,771,323 1.05% $92 $4,771,323 0.94% $92 $576,398,990 1.07% $106
Athletics/Related Activities (PIC 91) $6,663,226 1.46% $128 $7,192,454 1.42% $138 $1,093,452,352 2.04% $202
Un-Allocated (PIC 99) $86,373,607 18.99% $1,658 $113,160,295 22.37% $2,172 $13,616,179,442 25.36% $2,514
Total Operating Expenditures by Program Intent Code (PIC) $454,894,995 100.00% $8,731 $505,893,384 100.00% $9,709 $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 $143,115,933 47.67% $2,747 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by PIC (1x-9x) (66xx) $557,601 100.00% $11 $157,087,535 52.33% $3,015 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$557,601 100.00% $11 $300,203,468 100.00% $5,762 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$455,452,596 100.00% $8,741 $806,096,852 100.00% $15,471 $70,993,369,584 100.00% $13,108

Disbursements 
Total Disbursements
Operating Expenditures $454,894,995 93.08% $8,731 $505,893,384 60.27% $9,709 $53,692,440,166 71.10% $9,913
Recapture $29,971,536 6.10% $575 $29,971,536 3.60% $575 $2,768,462,682 3.67% $511
Total Other Uses $11,122 0.00% $0 $11,122 0.00% $0 $1,068,121,149 1.41% $197
Intergovernmental Charge $3,302,540 0.68% $63 $3,302,540 0.39% $63 $681,757,275 0.90% $126
Debt Service (Object 6500) $0 0.00% $0 $143,115,933 17.05% $2,747 $8,439,295,633 11.18% $1,558
Capital Projects (Object 6600) $557,601 0.11% $11 $157,087,535 18.71% $3,015 $8,861,633,785 11.74% $1,636
Total Disbursements $488,737,794 100.00% $9,380 $839,382,050 100.00% $16,110 $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       0.3675     0.2097    
Total Tax Rate       1.4075     1.3101    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $289,020   $6 $289,020   $6 $255,555,898   $50
Restricted Fund Balance $0   $0 $341,375,529   $6,552 $17,956,324,818   $3,521
Committed Fund Balance $0   $0 $5,954,680   $114 $3,206,045,411   $629
Assigned Fund Balance $122,172,800   $2,345 $122,172,800   $2,345 $2,969,613,173   $582
Unassigned Fund Balance $42,044,244   $807 $42,044,244   $807 $14,724,633,560   $2,887
Total Fund Balance** $164,506,064   $3,157 $511,836,273   $9,823 $39,112,172,860   $7,670
Fund Balance Reconciliation
2017-2018 Total Fund Balance (Previous Year) $153,988,438   $2,941 $519,893,430   $9,928 $35,850,846,786   $7,045
2018-2019 Excess (Deficiency) Operating Expenditures $10,421,531   $200 $-135,742,488   $-2,605 $-5,923,414,430   $-1,162
2018-2019 Excess (Deficiency) Non-Operating Expenditures $96,095   $2 $127,685,331   $2,451 $8,992,605,090   $1,763
2018-2019 Uncommon Items $0   $0 $0   $0 $192,135,414   $38
2018-2019 Total Fund Balance $164,506,064   $3,157 $511,836,273   $9,823 $39,112,172,860   $7,670

TEA | Office of School Finance | Forecasting & Fiscal Analysis