Return to TEA Homepage 2019 - 2020 Actual Financial Data
Totals for LEANDER ISD (246913)
 
Total Enrolled Membership: 41,277
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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) $257,236,009 75.63% $6,232 $257,236,009 69.90% $6,232 $25,533,913,274 43.11% $4,660
State Operating Funds $71,807,042 21.11% $1,740 $77,812,699 21.14% $1,885 $24,198,968,656 40.86% $4,417
Federal Funds $4,499,580 1.32% $109 $16,820,611 4.57% $408 $7,015,215,596 11.84% $1,280
Other Local $6,590,838 1.94% $160 $16,135,494 4.38% $391 $2,483,070,133 4.19% $453
Total Operating Revenue $340,133,469 100.00% $8,240 $368,004,813 100.00% $8,915 $59,231,167,659 100.00% $10,811
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $125,050,873 98.82% $3,030 $7,988,017,723 85.75% $1,458
State Assistance for Debt Service $0 0.00% $0 $1,462,013 1.16% $35 $417,799,545 4.49% $76
Other Receipts (excluding debt service financing) $22,587 100.00% $1 $36,417 0.03% $1 $909,418,245 9.76% $166
Total Other Revenue $22,587 100.00% $1 $126,549,303 100.00% $3,066 $9,315,235,513 100.00% $1,700
Subtotal: Operating and Other Revenue $340,156,056 100.00% $8,241 $494,554,116 100.00% $11,981 $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 $340,156,056 100.00% $8,241 $494,554,116 100.00% $11,981 $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 $17,523,797 100.00% $425 $17,523,797 100.00% $425 $2,495,227,887 27.11% $455
Subtotal: Debt Service Financing and TRS Estimate Revenue $17,523,797 100.00% $425 $17,523,797 100.00% $425 $9,203,209,017 100.00% $1,680
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$357,679,853 100.00% $8,665 $512,077,913 100.00% $12,406 $77,749,612,189 100.00% $14,191


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $274,888,879 89.64% $6,660 $286,463,099 85.85% $6,940 $45,632,220,765 80.04% $8,329
Professional & Contracted Services (Object 62xx) $15,932,857 5.20% $386 $22,190,227 6.65% $538 $5,127,350,907 8.99% $936
Supplies & Materials (Object 63xx) $12,823,016 4.18% $311 $21,127,457 6.33% $512 $4,914,857,654 8.62% $897
Other Operating Expenditures (Object 64xx) $3,029,028 0.99% $73 $3,886,238 1.16% $94 $1,339,390,963 2.35% $244
Total Operating Expenditures by Object $306,673,780 100.00% $7,430 $333,667,021 100.00% $8,084 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $0 0.00% $0 $20,984,366 23.68% $508 $9,524,076,242 47.61% $1,738
Capital Outlay(Object 66xx) $4,184,752 100.00% $101 $67,626,929 76.32% $1,638 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Object $4,184,752 100.00% $101 $88,611,295 100.00% $2,147 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Object $310,858,532 100.00% $7,531 $422,278,316 100.00% $10,230 $77,019,760,233 100.00% $14,058


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $195,855,881 63.86% $4,745 $207,302,066 62.13% $5,022 $32,482,839,029 56.97% $5,929
Instructional Resources & Media Services (Function 12) $3,771,331 1.23% $91 $3,903,712 1.17% $95 $620,523,428 1.09% $113
Curriculum & Staff Development (Function 13) $6,536,663 2.13% $158 $7,309,492 2.19% $177 $1,283,086,493 2.25% $234
Instructional Leadership (Function 21) $3,024,341 0.99% $73 $3,069,376 0.92% $74 $945,108,506 1.66% $173
School Leadership (Function 23) $17,785,901 5.80% $431 $17,841,627 5.35% $432 $3,397,560,197 5.96% $620
Guidance Counseling Services (Function 31) $16,621,472 5.42% $403 $17,576,697 5.27% $426 $2,204,295,228 3.87% $402
Social Work Services (Function 32) $1,176,541 0.38% $29 $1,176,541 0.35% $29 $173,240,994 0.30% $32
Health Services (Function 33) $3,033,599 0.99% $73 $3,051,414 0.91% $74 $608,875,388 1.07% $111
Transportation (Function 34) $10,538,553 3.44% $255 $10,538,553 3.16% $255 $1,625,400,170 2.85% $297
Food Services (Function 35) $4,018 0.00% $0 $11,557,023 3.46% $280 $2,839,750,491 4.98% $518
Extracurricular (Function 36) $8,947,835 2.92% $217 $10,299,446 3.09% $250 $1,574,298,616 2.76% $287
General Administration (Function 41,92) $6,155,131 2.01% $149 $6,155,484 1.84% $149 $1,833,390,327 3.22% $335
Facilities Maintenance & Operations (Function 51) $23,860,102 7.78% $578 $23,873,286 7.15% $578 $5,475,939,693 9.60% $999
Security & Monitoring Services (Function 52) $1,654,245 0.54% $40 $2,001,268 0.60% $48 $621,397,805 1.09% $113
Data Processing Services (Function 53) $5,885,330 1.92% $143 $5,885,330 1.76% $143 $1,049,981,008 1.84% $192
Community Services (Function 61) $1,822,837 0.59% $44 $2,125,706 0.64% $51 $278,132,916 0.49% $51
Total Operating Expenditures by Function $306,673,780 100.00% $7,430 $333,667,021 100.00% $8,084 $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 $20,984,366 23.68% $508 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by Function (1x-9x) (66xx) $4,184,752 100.00% $101 $67,626,929 76.32% $1,638 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Function $4,184,752 100.00% $101 $88,611,295 100.00% $2,147 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Function $310,858,532 100.00% $7,531 $422,278,316 100.00% $10,230 $77,019,760,233 100.00% $14,058


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $153,576,690 50.08% $3,721 $158,704,704 47.56% $3,845 $24,808,865,963 43.51% $4,528
Gifted and Talented (PIC 21) $4,533,521 1.48% $110 $4,539,461 1.36% $110 $407,970,018 0.72% $74
Career and Technical (PIC 22) $10,541,692 3.44% $255 $11,075,770 3.32% $268 $1,848,729,587 3.24% $337
Students with Disabilities (PICs 23,33) $54,913,299 17.91% $1,330 $60,349,365 18.09% $1,462 $7,124,984,870 12.50% $1,300
State Compensatory Education (PICs 24,26,28,29,30,34) $6,930,138 2.26% $168 $8,131,047 2.44% $197 $4,961,252,070 8.70% $906
Bilingual (PICs 25,35) $1,248,089 0.41% $30 $1,465,351 0.44% $36 $666,494,835 1.17% $122
High School Allotment (PIC 31) $2,750 0.00% $0 $2,750 0.00% $0 $198,008,871 0.35% $36
PreKindergarten (PIC 32) $1,053,421 0.34% $26 $1,053,840 0.32% $26 $556,180,368 0.98% $102
Early Education Allotment (PIC 36) $2,596,811 0.85% $63 $2,596,811 0.78% $63 $817,733,874 1.66% $149
Dyslexia or Related Disorder Services (PIC 37) $2,682,366 0.87% $65 $2,683,057 0.80% $65 $247,840,811 0.50% $45
College, Career, and Military Readiness (CCMR) (PIC 38) $12,709,723 4.14% $308 $13,252,713 3.97% $321 $225,233,881 0.46% $41
Athletics/Related Activities (PIC 91) $6,067,650 1.98% $147 $6,298,243 1.89% $153 $1,079,705,932 1.89% $197
Un-Allocated (PIC 99) $49,817,630 16.24% $1,207 $63,513,909 19.04% $1,539 $14,070,819,209 24.68% $2,568
Total Operating Expenditures by Program Intent Code (PIC) $306,673,780 100.00% $7,430 $333,667,021 100.00% $8,084 $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 $20,984,366 23.68% $508 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by PIC (1x-9x) (66xx) $4,184,752 100.00% $101 $67,626,929 76.32% $1,638 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$4,184,752 100.00% $101 $88,611,295 100.00% $2,147 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$310,858,532 100.00% $7,531 $422,278,316 100.00% $10,230 $77,019,760,233 100.00% $14,058

Disbursements 
Total Disbursements
Operating Expenditures $306,673,780 96.52% $7,430 $333,667,021 77.72% $8,084 $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 $4,868,817 1.53% $118 $4,868,817 1.13% $118 $1,065,828,545 1.31% $195
Intergovernmental Charge $2,018,601 0.64% $49 $2,178,643 0.51% $53 $647,236,702 0.80% $118
Debt Service (Object 6500) $0 0.00% $0 $20,984,366 4.89% $508 $9,524,076,242 11.71% $1,738
Capital Projects (Object 6600) $4,184,752 1.32% $101 $67,626,929 15.75% $1,638 $10,481,863,702 12.89% $1,913
Total Disbursements $317,745,950 100.00% $7,698 $429,325,776 100.00% $10,401 $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       0.4675     0.2221    
Total Tax Rate       1.4375     1.2384    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $361,601   $9 $361,601   $9 $616,400,402   $120
Restricted Fund Balance $0   $0 $156,651,805   $3,795 $19,313,845,455   $3,756
Committed Fund Balance $6,337,218   $154 $8,105,771   $196 $3,524,709,206   $685
Assigned Fund Balance $45,833,547   $1,110 $45,833,547   $1,110 $3,414,948,929   $664
Unassigned Fund Balance $137,941,111   $3,342 $137,941,111   $3,342 $15,296,929,974   $2,975
Total Fund Balance** $190,473,477   $4,615 $348,893,835   $8,452 $42,166,833,966   $8,200
Fund Balance Reconciliation
2018-2019 Total Fund Balance (Previous Year) $150,539,909   $3,769 $271,371,728   $6,795 $39,112,172,860   $7,670
2019-2020 Excess (Deficiency) Operating Expenditures $44,779,798   $1,085 $82,354,507   $1,995 $-8,388,390,544   $-1,631
2019-2020 Excess (Deficiency) Non-Operating Expenditures $-4,846,230   $-117 $-4,832,400   $-117 $11,239,274,781   $2,186
2019-2020 Uncommon Items $0   $0 $0   $0 $203,776,869   $40
2019-2020 Total Fund Balance $190,473,477   $4,615 $348,893,835   $8,452 $42,166,833,966   $8,200

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