Return to TEA Homepage 2019 - 2020 Actual Financial Data
Totals for NEW FRONTIERS PUBLIC SCHOOLS INC (015805)
 
Total Enrolled Membership: 601
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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) $0 0.00% $0 $0 0.00% $0 $25,533,913,274 43.11% $4,660
State Operating Funds $5,622,374 97.47% $9,355 $5,663,926 85.66% $9,424 $24,198,968,656 40.86% $4,417
Federal Funds $57,398 1.00% $96 $856,113 12.95% $1,424 $7,015,215,596 11.84% $1,280
Other Local $88,661 1.54% $148 $91,863 1.39% $153 $2,483,070,133 4.19% $453
Total Operating Revenue $5,768,433 100.00% $9,598 $6,611,902 100.00% $11,002 $59,231,167,659 100.00% $10,811
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $0 0.00% $0 $7,988,017,723 85.75% $1,458
State Assistance for Debt Service $0 0.00% $0 $0 0.00% $0 $417,799,545 4.49% $76
Other Receipts (excluding debt service financing) $0 0.00% $0 $0 0.00% $0 $909,418,245 9.76% $166
Total Other Revenue $0 0.00% $0 $0 0.00% $0 $9,315,235,513 100.00% $1,700
Subtotal: Operating and Other Revenue $5,768,433 100.00% $9,598 $6,611,902 100.00% $11,002 $68,546,403,172 100.00% $12,511
Recapture Revenue
Local Property Tax Recaptured $0 0.00% $0 $0 0.00% $0 $2,610,589,103 100.00% $476
Total Recaptured Revenue $0 0.00% $0 $0 0.00% $0 $2,610,589,103 100.00% $476
Subtotal: Operating, Other and Recaptured Revenue $5,768,433 100.00% $9,598 $6,611,902 100.00% $11,002 $71,156,992,275 100.00% $12,988
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $0 0.00% $0 $6,707,981,130 72.89% $1,224
Estimated State TRS Contributions $0 0.00% $0 $0 0.00% $0 $2,495,227,887 27.11% $455
Subtotal: Debt Service Financing and TRS Estimate Revenue $0 0.00% $0 $0 0.00% $0 $9,203,209,017 100.00% $1,680
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$5,768,433 100.00% $9,598 $6,611,902 100.00% $11,002 $77,749,612,189 100.00% $14,191


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $4,227,654 70.74% $7,034 $4,716,718 68.83% $7,848 $45,632,220,765 80.04% $8,329
Professional & Contracted Services (Object 62xx) $980,672 16.41% $1,632 $1,134,580 16.56% $1,888 $5,127,350,907 8.99% $936
Supplies & Materials (Object 63xx) $307,568 5.15% $512 $536,410 7.83% $893 $4,914,857,654 8.62% $897
Other Operating Expenditures (Object 64xx) $460,050 7.70% $765 $465,126 6.79% $774 $1,339,390,963 2.35% $244
Total Operating Expenditures by Object $5,975,944 100.00% $9,943 $6,852,834 100.00% $11,402 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $419,326 100.00% $698 $419,328 100.00% $698 $9,524,076,242 47.61% $1,738
Capital Outlay(Object 66xx) $0 0.00% $0 $0 0.00% $0 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Object $419,326 100.00% $698 $419,328 100.00% $698 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Object $6,395,270 100.00% $10,641 $7,272,162 100.00% $12,100 $77,019,760,233 100.00% $14,058


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $3,008,801 50.35% $5,006 $3,465,142 50.57% $5,766 $32,482,839,029 56.97% $5,929
Instructional Resources & Media Services (Function 12) $0 0.00% $0 $0 0.00% $0 $620,523,428 1.09% $113
Curriculum & Staff Development (Function 13) $97,332 1.63% $162 $103,791 1.51% $173 $1,283,086,493 2.25% $234
Instructional Leadership (Function 21) $0 0.00% $0 $469 0.01% $1 $945,108,506 1.66% $173
School Leadership (Function 23) $473,365 7.92% $788 $503,969 7.35% $839 $3,397,560,197 5.96% $620
Guidance Counseling Services (Function 31) $157,559 2.64% $262 $159,991 2.33% $266 $2,204,295,228 3.87% $402
Social Work Services (Function 32) $2,019 0.03% $3 $2,019 0.03% $3 $173,240,994 0.30% $32
Health Services (Function 33) $56,843 0.95% $95 $56,843 0.83% $95 $608,875,388 1.07% $111
Transportation (Function 34) $28,015 0.47% $47 $28,015 0.41% $47 $1,625,400,170 2.85% $297
Food Services (Function 35) $0 0.00% $0 $334,416 4.88% $556 $2,839,750,491 4.98% $518
Extracurricular (Function 36) $5,910 0.10% $10 $5,910 0.09% $10 $1,574,298,616 2.76% $287
General Administration (Function 41,92) $676,508 11.32% $1,126 $678,108 9.90% $1,128 $1,833,390,327 3.22% $335
Facilities Maintenance & Operations (Function 51) $874,782 14.64% $1,456 $884,823 12.91% $1,472 $5,475,939,693 9.60% $999
Security & Monitoring Services (Function 52) $26,391 0.44% $44 $26,391 0.39% $44 $621,397,805 1.09% $113
Data Processing Services (Function 53) $384,343 6.43% $640 $416,963 6.08% $694 $1,049,981,008 1.84% $192
Community Services (Function 61) $184,076 3.08% $306 $185,984 2.71% $309 $278,132,916 0.49% $51
Total Operating Expenditures by Function $5,975,944 100.00% $9,943 $6,852,834 100.00% $11,402 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $419,326 100.00% $698 $419,328 100.00% $698 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by Function (1x-9x) (66xx) $0 0.00% $0 $0 0.00% $0 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Function $419,326 100.00% $698 $419,328 100.00% $698 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Function $6,395,270 100.00% $10,641 $7,272,162 100.00% $12,100 $77,019,760,233 100.00% $14,058


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $2,670,551 44.69% $4,444 $2,760,459 40.28% $4,593 $24,808,865,963 43.51% $4,528
Gifted and Talented (PIC 21) $0 0.00% $0 $0 0.00% $0 $407,970,018 0.72% $74
Career and Technical (PIC 22) $0 0.00% $0 $0 0.00% $0 $1,848,729,587 3.24% $337
Students with Disabilities (PICs 23,33) $202,169 3.38% $336 $359,472 5.25% $598 $7,124,984,870 12.50% $1,300
State Compensatory Education (PICs 24,26,28,29,30,34) $622,646 10.42% $1,036 $892,469 13.02% $1,485 $4,961,252,070 8.70% $906
Bilingual (PICs 25,35) $120,812 2.02% $201 $124,592 1.82% $207 $666,494,835 1.17% $122
High School Allotment (PIC 31) $0 0.00% $0 $0 0.00% $0 $198,008,871 0.35% $36
PreKindergarten (PIC 32) $0 0.00% $0 $0 0.00% $0 $556,180,368 0.98% $102
Early Education Allotment (PIC 36) $165,315 2.77% $275 $165,315 2.41% $275 $817,733,874 1.66% $149
Dyslexia or Related Disorder Services (PIC 37) $15,000 0.25% $25 $15,000 0.22% $25 $247,840,811 0.50% $45
College, Career, and Military Readiness (CCMR) (PIC 38) $0 0.00% $0 $0 0.00% $0 $225,233,881 0.46% $41
Athletics/Related Activities (PIC 91) $5,910 0.10% $10 $5,910 0.09% $10 $1,079,705,932 1.89% $197
Un-Allocated (PIC 99) $2,173,541 36.37% $3,617 $2,529,617 36.91% $4,209 $14,070,819,209 24.68% $2,568
Total Operating Expenditures by Program Intent Code (PIC) $5,975,944 100.00% $9,943 $6,852,834 100.00% $11,402 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $419,326 100.00% $698 $419,328 100.00% $698 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by PIC (1x-9x) (66xx) $0 0.00% $0 $0 0.00% $0 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$419,326 100.00% $698 $419,328 100.00% $698 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$6,395,270 100.00% $10,641 $7,272,162 100.00% $12,100 $77,019,760,233 100.00% $14,058

Disbursements 
Total Disbursements
Operating Expenditures $5,975,944 93.44% $9,943 $6,852,834 94.23% $11,402 $57,013,820,289 70.09% $10,406
Recapture $0 0.00% $0 $0 0.00% $0 $2,610,589,103 3.21% $476
Total Other Uses $0 0.00% $0 $0 0.00% $0 $1,065,828,545 1.31% $195
Intergovernmental Charge $0 0.00% $0 $0 0.00% $0 $647,236,702 0.80% $118
Debt Service (Object 6500) $419,326 6.56% $698 $419,328 5.77% $698 $9,524,076,242 11.71% $1,738
Capital Projects (Object 6600) $0 0.00% $0 $0 0.00% $0 $10,481,863,702 12.89% $1,913
Total Disbursements $6,395,270 100.00% $10,641 $7,272,162 100.00% $12,100 $81,343,414,583 100.00% $14,847

Net Assets**
Net Assets
Unrestricted Net Assets $0   $0 $325,677   $542 $525,397,629   $1,561
Temporary Restricted Net Assets $0   $0 $3,005,614   $5,001 $1,046,965,651   $3,110
Permanently Restricted Net Assets $0   $0 $0   $0 $246,437   $1
Total Net Asset Balance** $0   $0 $3,331,291   $5,543 $1,581,100,499   $4,696
Net Assets Reconciliation
2018-2019 Total Net Assets (Previous Year) $0   $0 $3,999,143   $6,032 $1,329,799,869   $4,202
2019-2020 Excess (Deficiency) Operating Expenditures $0   $0 $-667,852   $-1,111 $256,649,281   $762
2019-2020 Excess (Deficiency) Non-Operating Expenditures $0   $0 $0   $0 $55,718,897   $166
2019-2020 Uncommon Items $0   $0 $0   $0 $-61,067,548   $-12
2019-2020 Total Net Assets $0   $0 $3,331,291   $5,543 $1,581,100,499   $4,696

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