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2016-2017 Budgeted Financial data

Totals for Edgewood ISD (015905)


Total Membership: 10,878

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

105,561,658

100.00%

9,704

112,643,737

100.00%

10,355

Local Tax

14,352,776

13.60%

1,319

16,430,226

14.59%

1,510

Other Local and Intermediate

2,360,405

2.24%

217

2,360,405

2.10%

217

State

76,745,195

72.70%

7,055

81,749,824

72.57%

7,515

Federal

12,103,282

11.47%

1,113

12,103,282

10.74%

1,113

Total Receipts

105,561,658

100.00%

9,704

112,643,737

100.00%

10,355

Total Revenue

105,561,658

100.00%

9,704

112,643,737

100.00%

10,355

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

113,263,030

100.00%

10,412

113,263,030

100.00%

10,412

Payroll

88,317,030

77.98%

8,119

88,317,030

77.98%

8,119

Other Operating

23,772,880

20.99%

2,185

23,772,880

20.99%

2,185

Debt Service

164,120

0.14%

15

164,120

0.14%

15

Capital Outlay

1,009,000

0.89%

93

1,009,000

0.89%

93

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

60,728

6

60,728

6

Total Operating Expenditures

112,029,182

100.00%

10,299

112,029,182

100.00%

10,299

Instruction (11,95)

57,256,959

51.11%

5,264

57,256,959

51.11%

5,264

Instructional Res Media (12)

1,391,050

1.24%

128

1,391,050

1.24%

128

Curriculum/Staff Develop (13)

1,119,386

1.00%

103

1,119,386

1.00%

103

Instructional Leadership (21)

2,402,591

2.14%

221

2,402,591

2.14%

221

School Leadership (23)

6,253,310

5.58%

575

6,253,310

5.58%

575

Guidance Counseling Svcs (31)

3,848,829

3.44%

354

3,848,829

3.44%

354

Social Work Services (32)

1,394,640

1.24%

128

1,394,640

1.24%

128

Health Services (33)

1,519,517

1.36%

140

1,519,517

1.36%

140

Transportation (34)

1,792,614

1.60%

165

1,792,614

1.60%

165

Food (35)

9,061,104

8.09%

833

9,061,104

8.09%

833

Extracurricular (36)

3,366,685

3.01%

309

3,366,685

3.01%

309

General Administration (41,92)

4,121,242

3.68%

379

4,121,242

3.68%

379

Plant Maint/Operation (51)

12,029,918

10.74%

1,106

12,029,918

10.74%

1,106

Security/Monitoring (52)

2,446,319

2.18%

225

2,446,319

2.18%

225

Data Processing Services (53)

4,025,018

3.59%

370

4,025,018

3.59%

370

Total Disbursements

114,583,030

100.00%

10,533

114,583,030

100.00%

10,533

Total Expenditures

113,263,030

98.85%

10,412

113,263,030

98.85%

10,412

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

1,200,000

1.05%

110

1,200,000

1.05%

110

Intergovernmental Charge

120,000

0.10%

11

120,000

0.10%

11

                Program Expenditures

Operating Expenditures - Program

78,239,449

100.00%

7,192

78,239,449

100.00%

7,192

Regular

46,798,947

59.82%

4,302

46,798,947

59.82%

4,302

Gifted and Talented

300,924

0.38%

28

300,924

0.38%

28

Career and Technical

2,488,360

3.18%

229

2,488,360

3.18%

229

Students with Disabilities

11,181,332

14.29%

1,028

11,181,332

14.29%

1,028

Accelerated Education

975,275

1.25%

90

975,275

1.25%

90

Bilingual

1,031,793

1.32%

95

1,031,793

1.32%

95

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

942,943

1.21%

87

942,943

1.21%

87

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

6,433,281

8.22%

591

6,433,281

8.22%

591

High School Allotment

777,314

0.99%

71

777,314

0.99%

71

Athletics/Related Activities

2,595,228

3.32%

239

2,595,228

3.32%

239

Prekindergarten

4,714,052

6.03%

433

4,714,052

6.03%

433