Return to TEA Homepage

2014-2015 Budgeted Financial data

Totals for Ganado ISD (120902)


Total Membership: 776

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

7,991,889

100.00%

10,299

8,452,989

100.00%

10,893

Local Tax

4,105,000

51.36%

5,290

4,214,000

49.85%

5,430

Other Local and Intermediate

110,060

1.38%

142

175,660

2.08%

226

State

3,776,819

47.26%

4,867

3,871,319

45.80%

4,989

Federal

10

0.00%

0

192,010

2.27%

247

Total Receipts

7,991,889

100.00%

10,299

8,452,989

100.00%

10,893

Total Revenue

7,991,889

100.00%

10,299

8,452,989

100.00%

10,893

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Resources

0

0.00%

0

0

0.00%

0

Disbursements

Total Expenditures

BY OBJECT

7,546,883

100.00%

9,725

8,257,983

100.00%

10,642

Payroll

4,695,839

62.22%

6,051

4,861,839

58.87%

6,265

Other Operating

1,310,545

17.37%

1,689

1,453,045

17.60%

1,872

Debt Service

0

0.00%

0

402,600

4.88%

519

Capital Outlay

1,540,499

20.41%

1,985

1,540,499

18.65%

1,985

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

3,000

4

3,000

4

Total Operating Expenditures

6,003,384

100.00%

7,736

6,311,884

100.00%

8,134

Instruction (11,95)

3,471,313

57.82%

4,473

3,471,313

55.00%

4,473

Instructional Res Media (12)

75,520

1.26%

97

75,520

1.20%

97

Curriculum/Staff Develop (13)

21,669

0.36%

28

21,669

0.34%

28

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

School Leadership (23)

341,812

5.69%

440

341,812

5.42%

440

Guidance Counseling Svcs (31)

94,246

1.57%

121

94,246

1.49%

121

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

59,387

0.99%

77

59,387

0.94%

77

Transportation (34)

219,088

3.65%

282

219,088

3.47%

282

Food (35)

10,173

0.17%

13

318,673

5.05%

411

Extracurricular (36)

316,981

5.28%

408

316,981

5.02%

408

General Administration (41,92)

288,164

4.80%

371

288,164

4.57%

371

Plant Maint/Operation (51)

969,064

16.14%

1,249

969,064

15.35%

1,249

Security/Monitoring (52)

30,000

0.50%

39

30,000

0.48%

39

Data Processing Services (53)

105,967

1.77%

137

105,967

1.68%

137

Total Disbursements

7,771,883

100.00%

10,015

8,482,983

100.00%

10,932

Total Expenditures

7,546,883

97.10%

9,725

8,257,983

97.35%

10,642

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

225,000

2.90%

290

225,000

2.65%

290

                Program Expenditures

Operating Expenditures - Program

4,428,680

100.00%

5,707

4,428,680

100.00%

5,707

Regular

2,597,195

58.64%

3,347

2,597,195

58.64%

3,347

Gifted and Talented

25,446

0.57%

33

25,446

0.57%

33

Career and Technical

417,839

9.43%

538

417,839

9.43%

538

Students with Disabilities

495,375

11.19%

638

495,375

11.19%

638

Accelerated Education

408,575

9.23%

527

408,575

9.23%

527

Bilingual

124,552

2.81%

161

124,552

2.81%

161

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

15,000

0.34%

19

15,000

0.34%

19

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

0

0.00%

0

0

0.00%

0

High School Allotment

49,235

1.11%

63

49,235

1.11%

63

Athletics/Related Activities

232,621

5.25%

300

232,621

5.25%

300

Prekindergarten

62,842

1.42%

81

62,842

1.42%

81