Return to TEA Homepage 2019 - 2020 Actual Financial Data
Totals for BULLARD ISD (212902)
 
Total Enrolled Membership: 2,659
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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) $12,165,837 49.77% $4,575 $12,165,837 45.06% $4,575 $25,533,913,274 43.11% $4,660
State Operating Funds $11,535,838 47.20% $4,338 $12,086,772 44.77% $4,546 $24,198,968,656 40.86% $4,417
Federal Funds $299,239 1.22% $113 $1,545,786 5.73% $581 $7,015,215,596 11.84% $1,280
Other Local $441,432 1.81% $166 $1,198,415 4.44% $451 $2,483,070,133 4.19% $453
Total Operating Revenue $24,442,346 100.00% $9,192 $26,996,810 100.00% $10,153 $59,231,167,659 100.00% $10,811
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $4,733,314 96.72% $1,780 $7,988,017,723 85.75% $1,458
State Assistance for Debt Service $0 0.00% $0 $132,370 2.70% $50 $417,799,545 4.49% $76
Other Receipts (excluding debt service financing) $0 0.00% $0 $28,300 0.58% $11 $909,418,245 9.76% $166
Total Other Revenue $0 0.00% $0 $4,893,984 100.00% $1,841 $9,315,235,513 100.00% $1,700
Subtotal: Operating and Other Revenue $24,442,346 100.00% $9,192 $31,890,794 100.00% $11,994 $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 $24,442,346 100.00% $9,192 $31,890,794 100.00% $11,994 $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 $1,359,449 100.00% $511 $1,361,133 100.00% $512 $2,495,227,887 27.11% $455
Subtotal: Debt Service Financing and TRS Estimate Revenue $1,359,449 100.00% $511 $1,361,133 100.00% $512 $9,203,209,017 100.00% $1,680
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$25,801,795 100.00% $9,704 $33,251,927 100.00% $12,505 $77,749,612,189 100.00% $14,191


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $19,867,422 84.75% $7,472 $20,624,301 79.34% $7,756 $45,632,220,765 80.04% $8,329
Professional & Contracted Services (Object 62xx) $1,443,421 6.16% $543 $2,116,913 8.14% $796 $5,127,350,907 8.99% $936
Supplies & Materials (Object 63xx) $1,632,190 6.96% $614 $2,725,140 10.48% $1,025 $4,914,857,654 8.62% $897
Other Operating Expenditures (Object 64xx) $500,659 2.14% $188 $527,362 2.03% $198 $1,339,390,963 2.35% $244
Total Operating Expenditures by Object $23,443,692 100.00% $8,817 $25,993,716 100.00% $9,776 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $0 0.00% $0 $4,460,850 79.86% $1,678 $9,524,076,242 47.61% $1,738
Capital Outlay(Object 66xx) $1,124,640 100.00% $423 $1,124,640 20.14% $423 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Object $1,124,640 100.00% $423 $5,585,490 100.00% $2,101 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Object $24,568,332 100.00% $9,240 $31,579,206 100.00% $11,876 $77,019,760,233 100.00% $14,058


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $13,578,948 57.92% $5,107 $14,596,909 56.16% $5,490 $32,482,839,029 56.97% $5,929
Instructional Resources & Media Services (Function 12) $212,577 0.91% $80 $212,608 0.82% $80 $620,523,428 1.09% $113
Curriculum & Staff Development (Function 13) $256,232 1.09% $96 $333,862 1.28% $126 $1,283,086,493 2.25% $234
Instructional Leadership (Function 21) $365,162 1.56% $137 $365,162 1.40% $137 $945,108,506 1.66% $173
School Leadership (Function 23) $1,369,390 5.84% $515 $1,370,665 5.27% $515 $3,397,560,197 5.96% $620
Guidance Counseling Services (Function 31) $902,126 3.85% $339 $1,140,549 4.39% $429 $2,204,295,228 3.87% $402
Social Work Services (Function 32) $0 0.00% $0 $190 0.00% $0 $173,240,994 0.30% $32
Health Services (Function 33) $274,117 1.17% $103 $274,117 1.05% $103 $608,875,388 1.07% $111
Transportation (Function 34) $797,853 3.40% $300 $797,853 3.07% $300 $1,625,400,170 2.85% $297
Food Services (Function 35) $2,226 0.01% $1 $736,378 2.83% $277 $2,839,750,491 4.98% $518
Extracurricular (Function 36) $1,128,445 4.81% $424 $1,571,998 6.05% $591 $1,574,298,616 2.76% $287
General Administration (Function 41,92) $901,998 3.85% $339 $901,998 3.47% $339 $1,833,390,327 3.22% $335
Facilities Maintenance & Operations (Function 51) $2,794,956 11.92% $1,051 $2,794,956 10.75% $1,051 $5,475,939,693 9.60% $999
Security & Monitoring Services (Function 52) $281,043 1.20% $106 $317,852 1.22% $120 $621,397,805 1.09% $113
Data Processing Services (Function 53) $578,220 2.47% $217 $578,220 2.22% $217 $1,049,981,008 1.84% $192
Community Services (Function 61) $399 0.00% $0 $399 0.00% $0 $278,132,916 0.49% $51
Total Operating Expenditures by Function $23,443,692 100.00% $8,817 $25,993,716 100.00% $9,776 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $0 0.00% $0 $4,460,850 79.86% $1,678 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by Function (1x-9x) (66xx) $1,124,640 100.00% $423 $1,124,640 20.14% $423 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Function $1,124,640 100.00% $423 $5,585,490 100.00% $2,101 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Function $24,568,332 100.00% $9,240 $31,579,206 100.00% $11,876 $77,019,760,233 100.00% $14,058


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $11,456,718 48.87% $4,309 $11,971,528 46.06% $4,502 $24,808,865,963 43.51% $4,528
Gifted and Talented (PIC 21) $59,726 0.25% $22 $59,726 0.23% $22 $407,970,018 0.72% $74
Career and Technical (PIC 22) $1,343,323 5.73% $505 $1,365,397 5.25% $514 $1,848,729,587 3.24% $337
Students with Disabilities (PICs 23,33) $2,548,653 10.87% $959 $2,990,356 11.50% $1,125 $7,124,984,870 12.50% $1,300
State Compensatory Education (PICs 24,26,28,29,30,34) $812,717 3.47% $306 $1,111,517 4.28% $418 $4,961,252,070 8.70% $906
Bilingual (PICs 25,35) $22,243 0.09% $8 $22,243 0.09% $8 $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) $391,062 1.67% $147 $391,062 1.50% $147 $556,180,368 0.98% $102
Early Education Allotment (PIC 36) $188,691 0.80% $71 $188,691 0.73% $71 $817,733,874 1.66% $149
Dyslexia or Related Disorder Services (PIC 37) $60,745 0.26% $23 $60,745 0.23% $23 $247,840,811 0.50% $45
College, Career, and Military Readiness (CCMR) (PIC 38) $79,903 0.34% $30 $79,903 0.31% $30 $225,233,881 0.46% $41
Athletics/Related Activities (PIC 91) $958,524 4.09% $360 $958,524 3.69% $360 $1,079,705,932 1.89% $197
Un-Allocated (PIC 99) $5,521,387 23.55% $2,076 $6,794,024 26.14% $2,555 $14,070,819,209 24.68% $2,568
Total Operating Expenditures by Program Intent Code (PIC) $23,443,692 100.00% $8,817 $25,993,716 100.00% $9,776 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $0 0.00% $0 $4,460,850 79.86% $1,678 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by PIC (1x-9x) (66xx) $1,124,640 100.00% $423 $1,124,640 20.14% $423 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$1,124,640 100.00% $423 $5,585,490 100.00% $2,101 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$24,568,332 100.00% $9,240 $31,579,206 100.00% $11,876 $77,019,760,233 100.00% $14,058

Disbursements 
Total Disbursements
Operating Expenditures $23,443,692 94.08% $8,817 $25,993,716 81.41% $9,776 $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 $28,300 0.11% $11 $28,300 0.09% $11 $1,065,828,545 1.31% $195
Intergovernmental Charge $322,409 1.29% $121 $322,409 1.01% $121 $647,236,702 0.80% $118
Debt Service (Object 6500) $0 0.00% $0 $4,460,850 13.97% $1,678 $9,524,076,242 11.71% $1,738
Capital Projects (Object 6600) $1,124,640 4.51% $423 $1,124,640 3.52% $423 $10,481,863,702 12.89% $1,913
Total Disbursements $24,919,041 100.00% $9,372 $31,929,915 100.00% $12,008 $81,343,414,583 100.00% $14,847

Tax Rates 
2019 - 2020 (current tax year) Tax Rates
Maintenance & Operations       1.0600     1.0164    
Interest & Sinking       0.4100     0.2221    
Total Tax Rate       1.4700     1.2384    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $17,653   $7 $17,653   $7 $616,400,402   $120
Restricted Fund Balance $0   $0 $1,591,037   $598 $19,313,845,455   $3,756
Committed Fund Balance $2,000,000   $752 $2,300,478   $865 $3,524,709,206   $685
Assigned Fund Balance $0   $0 $0   $0 $3,414,948,929   $664
Unassigned Fund Balance $5,907,343   $2,222 $5,907,343   $2,222 $15,296,929,974   $2,975
Total Fund Balance** $7,924,996   $2,980 $9,816,511   $3,692 $42,166,833,966   $8,200
Fund Balance Reconciliation
2018-2019 Total Fund Balance (Previous Year) $7,042,247   $2,730 $8,494,496   $3,292 $39,112,172,860   $7,670
2019-2020 Excess (Deficiency) Operating Expenditures $911,049   $343 $1,322,015   $497 $-8,388,390,544   $-1,631
2019-2020 Excess (Deficiency) Non-Operating Expenditures $-28,300   $-11 $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 $7,924,996   $2,980 $9,816,511   $3,692 $42,166,833,966   $8,200

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