Return to TEA Homepage 2018 - 2019 Actual Financial Data
Totals for BRIDGEPORT ISD (249903)
 
Total Enrolled Membership: 2,074
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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) $14,033,974 73.95% $6,767 $14,033,974 56.76% $6,767 $24,943,497,732 43.99% $4,605
State Operating Funds $4,134,891 21.79% $1,994 $4,335,705 17.54% $2,091 $21,921,438,167 38.66% $4,047
Federal Funds $209,462 1.10% $101 $3,169,333 12.82% $1,528 $6,959,931,329 12.27% $1,285
Other Local $599,528 3.16% $289 $3,186,391 12.89% $1,536 $2,882,959,027 5.08% $532
Total Operating Revenue $18,977,855 100.00% $9,150 $24,725,403 100.00% $11,922 $56,707,826,255 100.00% $10,470
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $2,857,424 98.41% $1,378 $7,114,967,591 84.62% $1,314
State Assistance for Debt Service $0 0.00% $0 $46,149 1.59% $22 $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 $2,903,573 100.00% $1,400 $8,407,862,653 100.00% $1,552
Subtotal: Operating and Other Revenue $18,977,855 100.00% $9,150 $27,628,976 100.00% $13,322 $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 $18,977,855 100.00% $9,150 $27,628,976 100.00% $13,322 $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 $989,615 100.00% $477 $1,097,231 100.00% $529 $2,077,222,453 36.01% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $989,615 100.00% $477 $1,097,231 100.00% $529 $5,768,376,363 100.00% $1,065
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$19,967,470 100.00% $9,628 $28,726,207 100.00% $13,851 $70,884,065,271 100.00% $13,088


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $14,257,948 82.40% $6,875 $17,892,001 78.79% $8,627 $42,536,152,378 79.22% $7,854
Professional & Contracted Services (Object 62xx) $1,612,813 9.32% $778 $2,134,709 9.40% $1,029 $5,053,894,853 9.41% $933
Supplies & Materials (Object 63xx) $995,308 5.75% $480 $2,182,626 9.61% $1,052 $4,665,604,291 8.69% $861
Other Operating Expenditures (Object 64xx) $438,297 2.53% $211 $497,892 2.19% $240 $1,436,788,644 2.68% $265
Total Operating Expenditures by Object $17,304,366 100.00% $8,343 $22,707,228 100.00% $10,949 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $757,106 68.99% $365 $3,405,171 90.92% $1,642 $8,439,295,633 48.78% $1,558
Capital Outlay(Object 66xx) $340,257 31.01% $164 $340,257 9.08% $164 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Object $1,097,363 100.00% $529 $3,745,428 100.00% $1,806 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Object $18,401,729 100.00% $8,873 $26,452,656 100.00% $12,754 $70,993,369,584 100.00% $13,108


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $9,533,232 55.09% $4,597 $12,288,788 54.12% $5,925 $30,104,392,112 56.07% $5,558
Instructional Resources & Media Services (Function 12) $163,477 0.94% $79 $179,972 0.79% $87 $605,276,429 1.13% $112
Curriculum & Staff Development (Function 13) $221,429 1.28% $107 $221,429 0.98% $107 $1,226,192,940 2.28% $226
Instructional Leadership (Function 21) $185,959 1.07% $90 $199,369 0.88% $96 $878,926,312 1.64% $162
School Leadership (Function 23) $1,152,846 6.66% $556 $1,705,721 7.51% $822 $3,188,405,674 5.94% $589
Guidance Counseling Services (Function 31) $397,584 2.30% $192 $1,153,566 5.08% $556 $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) $217,474 1.26% $105 $217,474 0.96% $105 $556,828,343 1.04% $103
Transportation (Function 34) $902,327 5.21% $435 $902,327 3.97% $435 $1,636,095,662 3.05% $302
Food Services (Function 35) $0 0.00% $0 $1,146,349 5.05% $553 $2,916,390,356 5.43% $538
Extracurricular (Function 36) $960,616 5.55% $463 $1,025,707 4.52% $495 $1,647,983,294 3.07% $304
General Administration (Function 41,92) $865,365 5.00% $417 $883,380 3.89% $426 $1,746,395,855 3.25% $322
Facilities Maintenance & Operations (Function 51) $2,318,751 13.40% $1,118 $2,326,585 10.25% $1,122 $5,226,340,714 9.73% $965
Security & Monitoring Services (Function 52) $72,090 0.42% $35 $93,340 0.41% $45 $558,885,118 1.04% $103
Data Processing Services (Function 53) $313,216 1.81% $151 $363,221 1.60% $175 $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 $17,304,366 100.00% $8,343 $22,707,228 100.00% $10,949 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $757,106 68.99% $365 $3,405,171 90.92% $1,642 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by Function (1x-9x) (66xx) $340,257 31.01% $164 $340,257 9.08% $164 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by Function $1,097,363 100.00% $529 $3,745,428 100.00% $1,806 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by Function $18,401,729 100.00% $8,873 $26,452,656 100.00% $12,754 $70,993,369,584 100.00% $13,108


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $6,658,944 38.48% $3,211 $6,775,310 29.84% $3,267 $23,769,020,825 44.27% $4,389
Gifted and Talented (PIC 21) $80,446 0.46% $39 $80,446 0.35% $39 $416,549,053 0.78% $77
Career and Technical (PIC 22) $782,445 4.52% $377 $814,566 3.59% $393 $1,673,614,337 3.12% $309
Students with Disabilities (PICs 23,33) $1,223,283 7.07% $590 $4,253,940 18.73% $2,051 $6,603,694,277 12.30% $1,219
State Compensatory Education (PICs 24,26,28,29,30,34) $1,737,417 10.04% $838 $2,448,015 10.78% $1,180 $4,676,522,504 8.71% $863
Bilingual (PICs 25,35) $1,113,584 6.44% $537 $1,169,901 5.15% $564 $690,802,576 1.29% $128
High School Allotment (PIC 31) $430,763 2.49% $208 $430,763 1.90% $208 $576,205,810 1.07% $106
PreKindergarten (PIC 32) $72,598 0.42% $35 $72,598 0.32% $35 $576,398,990 1.07% $106
Athletics/Related Activities (PIC 91) $805,782 4.66% $389 $805,782 3.55% $389 $1,093,452,352 2.04% $202
Un-Allocated (PIC 99) $4,399,104 25.42% $2,121 $5,855,907 25.79% $2,823 $13,616,179,442 25.36% $2,514
Total Operating Expenditures by Program Intent Code (PIC) $17,304,366 100.00% $8,343 $22,707,228 100.00% $10,949 $53,692,440,166 100.00% $9,913
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $757,106 68.99% $365 $3,405,171 90.92% $1,642 $8,439,295,633 48.78% $1,558
Non-Operating Expenditures by PIC (1x-9x) (66xx) $340,257 31.01% $164 $340,257 9.08% $164 $8,861,633,785 51.22% $1,636
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$1,097,363 100.00% $529 $3,745,428 100.00% $1,806 $17,300,929,418 100.00% $3,194
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$18,401,729 100.00% $8,873 $26,452,656 100.00% $12,754 $70,993,369,584 100.00% $13,108

Disbursements 
Total Disbursements
Operating Expenditures $17,304,366 90.06% $8,343 $22,707,228 83.28% $10,949 $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 $3,439 0.02% $2 $3,439 0.01% $2 $1,068,121,149 1.41% $197
Intergovernmental Charge $808,412 4.21% $390 $808,412 2.97% $390 $681,757,275 0.90% $126
Debt Service (Object 6500) $757,106 3.94% $365 $3,405,171 12.49% $1,642 $8,439,295,633 11.18% $1,558
Capital Projects (Object 6600) $340,257 1.77% $164 $340,257 1.25% $164 $8,861,633,785 11.74% $1,636
Total Disbursements $19,213,580 100.00% $9,264 $27,264,507 100.00% $13,146 $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       0.2082     0.2097    
Total Tax Rate       1.2482     1.3101    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $0   $0 $0   $0 $255,555,898   $50
Restricted Fund Balance $0   $0 $2,091,997   $1,009 $17,956,324,818   $3,521
Committed Fund Balance $3,807,607   $1,836 $3,807,607   $1,836 $3,206,045,411   $629
Assigned Fund Balance $0   $0 $0   $0 $2,969,613,173   $582
Unassigned Fund Balance $5,289,676   $2,550 $5,289,676   $2,550 $14,724,633,560   $2,887
Total Fund Balance** $9,097,283   $4,386 $11,189,280   $5,395 $39,112,172,860   $7,670
Fund Balance Reconciliation
2017-2018 Total Fund Balance (Previous Year) $8,343,406   $4,048 $9,727,593   $4,720 $35,850,846,786   $7,045
2018-2019 Excess (Deficiency) Operating Expenditures $757,316   $365 $1,465,126   $706 $-5,923,414,430   $-1,162
2018-2019 Excess (Deficiency) Non-Operating Expenditures $-3,439   $-2 $-3,439   $-2 $8,992,605,090   $1,763
2018-2019 Uncommon Items $0   $0 $0   $0 $192,135,414   $38
2018-2019 Total Fund Balance $9,097,283   $4,386 $11,189,280   $5,395 $39,112,172,860   $7,670

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