Return to TEA Homepage 2019 - 2020 Actual Financial Data
Totals for SIDNEY ISD (047905)
 
Total Enrolled Membership: 146
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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) $347,960 18.35% $2,383 $347,960 16.77% $2,383 $25,533,913,274 43.11% $4,660
State Operating Funds $1,383,152 72.94% $9,474 $1,425,657 68.70% $9,765 $24,198,968,656 40.86% $4,417
Federal Funds $131,519 6.94% $901 $253,037 12.19% $1,733 $7,015,215,596 11.84% $1,280
Other Local $33,584 1.77% $230 $48,394 2.33% $331 $2,483,070,133 4.19% $453
Total Operating Revenue $1,896,215 100.00% $12,988 $2,075,048 100.00% $14,213 $59,231,167,659 100.00% $10,811
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $30,652 24.94% $210 $7,988,017,723 85.75% $1,458
State Assistance for Debt Service $0 0.00% $0 $71,438 58.13% $489 $417,799,545 4.49% $76
Other Receipts (excluding debt service financing) $0 0.00% $0 $20,813 16.93% $143 $909,418,245 9.76% $166
Total Other Revenue $0 0.00% $0 $122,903 100.00% $842 $9,315,235,513 100.00% $1,700
Subtotal: Operating and Other Revenue $1,896,215 100.00% $12,988 $2,197,951 100.00% $15,054 $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 $1,896,215 100.00% $12,988 $2,197,951 100.00% $15,054 $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 $84,504 100.00% $579 $87,066 100.00% $596 $2,495,227,887 27.11% $455
Subtotal: Debt Service Financing and TRS Estimate Revenue $84,504 100.00% $579 $87,066 100.00% $596 $9,203,209,017 100.00% $1,680
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$1,980,719 100.00% $13,567 $2,285,017 100.00% $15,651 $77,749,612,189 100.00% $14,191


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $1,138,404 72.12% $7,797 $1,213,449 68.14% $8,311 $45,632,220,765 80.04% $8,329
Professional & Contracted Services (Object 62xx) $245,469 15.55% $1,681 $251,534 14.12% $1,723 $5,127,350,907 8.99% $936
Supplies & Materials (Object 63xx) $117,520 7.44% $805 $237,603 13.34% $1,627 $4,914,857,654 8.62% $897
Other Operating Expenditures (Object 64xx) $77,187 4.89% $529 $78,202 4.39% $536 $1,339,390,963 2.35% $244
Total Operating Expenditures by Object $1,578,580 100.00% $10,812 $1,780,788 100.00% $12,197 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $10,471 23.23% $72 $111,711 76.34% $765 $9,524,076,242 47.61% $1,738
Capital Outlay(Object 66xx) $34,614 76.77% $237 $34,614 23.66% $237 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Object $45,085 100.00% $309 $146,325 100.00% $1,002 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Object $1,623,665 100.00% $11,121 $1,927,113 100.00% $13,199 $77,019,760,233 100.00% $14,058


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $911,818 57.76% $6,245 $1,028,284 57.74% $7,043 $32,482,839,029 56.97% $5,929
Instructional Resources & Media Services (Function 12) $19,643 1.24% $135 $19,643 1.10% $135 $620,523,428 1.09% $113
Curriculum & Staff Development (Function 13) $4,185 0.27% $29 $7,139 0.40% $49 $1,283,086,493 2.25% $234
Instructional Leadership (Function 21) $0 0.00% $0 $0 0.00% $0 $945,108,506 1.66% $173
School Leadership (Function 23) $93,472 5.92% $640 $93,472 5.25% $640 $3,397,560,197 5.96% $620
Guidance Counseling Services (Function 31) $740 0.05% $5 $3,851 0.22% $26 $2,204,295,228 3.87% $402
Social Work Services (Function 32) $0 0.00% $0 $0 0.00% $0 $173,240,994 0.30% $32
Health Services (Function 33) $0 0.00% $0 $0 0.00% $0 $608,875,388 1.07% $111
Transportation (Function 34) $31,040 1.97% $213 $31,040 1.74% $213 $1,625,400,170 2.85% $297
Food Services (Function 35) $0 0.00% $0 $79,677 4.47% $546 $2,839,750,491 4.98% $518
Extracurricular (Function 36) $91,698 5.81% $628 $91,698 5.15% $628 $1,574,298,616 2.76% $287
General Administration (Function 41,92) $148,567 9.41% $1,018 $148,567 8.34% $1,018 $1,833,390,327 3.22% $335
Facilities Maintenance & Operations (Function 51) $179,287 11.36% $1,228 $179,287 10.07% $1,228 $5,475,939,693 9.60% $999
Security & Monitoring Services (Function 52) $0 0.00% $0 $0 0.00% $0 $621,397,805 1.09% $113
Data Processing Services (Function 53) $98,130 6.22% $672 $98,130 5.51% $672 $1,049,981,008 1.84% $192
Community Services (Function 61) $0 0.00% $0 $0 0.00% $0 $278,132,916 0.49% $51
Total Operating Expenditures by Function $1,578,580 100.00% $10,812 $1,780,788 100.00% $12,197 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $10,471 23.23% $72 $111,711 76.34% $765 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by Function (1x-9x) (66xx) $34,614 76.77% $237 $34,614 23.66% $237 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Function $45,085 100.00% $309 $146,325 100.00% $1,002 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Function $1,623,665 100.00% $11,121 $1,927,113 100.00% $13,199 $77,019,760,233 100.00% $14,058


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $692,752 43.88% $4,745 $755,641 42.43% $5,176 $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) $79,193 5.02% $542 $79,193 4.45% $542 $1,848,729,587 3.24% $337
Students with Disabilities (PICs 23,33) $80,889 5.12% $554 $99,001 5.56% $678 $7,124,984,870 12.50% $1,300
State Compensatory Education (PICs 24,26,28,29,30,34) $113,920 7.22% $780 $152,339 8.55% $1,043 $4,961,252,070 8.70% $906
Bilingual (PICs 25,35) $300 0.02% $2 $300 0.02% $2 $666,494,835 1.17% $122
High School Allotment (PIC 31) $6,377 0.40% $44 $6,377 0.36% $44 $198,008,871 0.35% $36
PreKindergarten (PIC 32) $22,355 1.42% $153 $22,355 1.26% $153 $556,180,368 0.98% $102
Early Education Allotment (PIC 36) $16,544 1.05% $113 $16,544 0.93% $113 $817,733,874 1.66% $149
Dyslexia or Related Disorder Services (PIC 37) $2,000 0.13% $14 $2,000 0.11% $14 $247,840,811 0.50% $45
College, Career, and Military Readiness (CCMR) (PIC 38) $23,177 1.47% $159 $23,177 1.30% $159 $225,233,881 0.46% $41
Athletics/Related Activities (PIC 91) $70,908 4.49% $486 $70,908 3.98% $486 $1,079,705,932 1.89% $197
Un-Allocated (PIC 99) $470,165 29.78% $3,220 $552,953 31.05% $3,787 $14,070,819,209 24.68% $2,568
Total Operating Expenditures by Program Intent Code (PIC) $1,578,580 100.00% $10,812 $1,780,788 100.00% $12,197 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $10,471 23.23% $72 $111,711 76.34% $765 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by PIC (1x-9x) (66xx) $34,614 76.77% $237 $34,614 23.66% $237 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$45,085 100.00% $309 $146,325 100.00% $1,002 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$1,623,665 100.00% $11,121 $1,927,113 100.00% $13,199 $77,019,760,233 100.00% $14,058

Disbursements 
Total Disbursements
Operating Expenditures $1,578,580 93.34% $10,812 $1,780,788 89.28% $12,197 $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 $20,813 1.23% $143 $20,813 1.04% $143 $1,065,828,545 1.31% $195
Intergovernmental Charge $46,779 2.77% $320 $46,779 2.35% $320 $647,236,702 0.80% $118
Debt Service (Object 6500) $10,471 0.62% $72 $111,711 5.60% $765 $9,524,076,242 11.71% $1,738
Capital Projects (Object 6600) $34,614 2.05% $237 $34,614 1.74% $237 $10,481,863,702 12.89% $1,913
Total Disbursements $1,691,257 100.00% $11,584 $1,994,705 100.00% $13,662 $81,343,414,583 100.00% $14,847

Tax Rates 
2019 - 2020 (current tax year) Tax Rates
Maintenance & Operations       0.9700     1.0164    
Interest & Sinking       0.0850     0.2221    
Total Tax Rate       1.0550     1.2384    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $0   $0 $0   $0 $616,400,402   $120
Restricted Fund Balance $0   $0 $30,729   $210 $19,313,845,455   $3,756
Committed Fund Balance $0   $0 $23,869   $163 $3,524,709,206   $685
Assigned Fund Balance $0   $0 $0   $0 $3,414,948,929   $664
Unassigned Fund Balance $651,219   $4,460 $651,219   $4,460 $15,296,929,974   $2,975
Total Fund Balance** $651,219   $4,460 $705,817   $4,834 $42,166,833,966   $8,200
Fund Balance Reconciliation
2018-2019 Total Fund Balance (Previous Year) $361,756   $2,603 $415,504   $2,989 $39,112,172,860   $7,670
2019-2020 Excess (Deficiency) Operating Expenditures $310,276   $2,125 $290,313   $1,988 $-8,388,390,544   $-1,631
2019-2020 Excess (Deficiency) Non-Operating Expenditures $-20,813   $-143 $0   $0 $11,239,274,781   $2,186
2019-2020 Uncommon Items $0   $0 $0   $0 $203,776,869   $40
2019-2020 Total Fund Balance $651,219   $4,460 $705,817   $4,834 $42,166,833,966   $8,200

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