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2016-2017 Budgeted Financial data

Totals for North East ISD (015910)


Total Membership: 67,217

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

531,510,935

100.00%

7,907

694,623,897

100.00%

10,334

Local Tax

370,609,993

69.73%

5,514

493,653,931

71.07%

7,344

Other Local and Intermediate

5,587,573

1.05%

83

19,018,768

2.74%

283

State

147,258,367

27.71%

2,191

149,625,661

21.54%

2,226

Federal

8,055,002

1.52%

120

32,325,537

4.65%

481

Total Receipts

531,510,935

100.00%

7,907

694,623,897

100.00%

10,334

Total Revenue

531,510,935

100.00%

7,907

694,623,897

100.00%

10,334

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

550,202,193

100.00%

8,185

704,807,699

100.00%

10,486

Payroll

475,967,291

86.51%

7,081

493,907,883

70.08%

7,348

Other Operating

73,866,682

13.43%

1,099

91,926,173

13.04%

1,368

Debt Service

0

0.00%

0

117,354,907

16.65%

1,746

Capital Outlay

368,220

0.07%

5

1,618,736

0.23%

24

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

311,571

5

311,571

5

Total Operating Expenditures

549,522,402

100.00%

8,175

585,522,485

100.00%

8,711

Instruction (11,95)

338,699,222

61.64%

5,039

338,699,222

57.85%

5,039

Instructional Res Media (12)

8,869,519

1.61%

132

8,869,519

1.51%

132

Curriculum/Staff Develop (13)

15,688,205

2.85%

233

15,688,205

2.68%

233

Instructional Leadership (21)

7,273,759

1.32%

108

7,273,759

1.24%

108

School Leadership (23)

36,673,599

6.67%

546

36,673,599

6.26%

546

Guidance Counseling Svcs (31)

19,909,489

3.62%

296

19,909,489

3.40%

296

Social Work Services (32)

2,637,517

0.48%

39

2,637,517

0.45%

39

Health Services (33)

8,088,074

1.47%

120

8,088,074

1.38%

120

Transportation (34)

17,845,869

3.25%

265

17,845,869

3.05%

265

Food (35)

4,404

0.00%

0

33,929,112

5.79%

505

Extracurricular (36)

11,473,151

2.09%

171

11,473,151

1.96%

171

General Administration (41,92)

13,391,687

2.44%

199

13,391,687

2.29%

199

Plant Maint/Operation (51)

59,346,580

10.80%

883

61,321,955

10.47%

912

Security/Monitoring (52)

5,039,575

0.92%

75

5,139,575

0.88%

76

Data Processing Services (53)

4,581,752

0.83%

68

4,581,752

0.78%

68

Total Disbursements

553,163,608

100.00%

8,230

765,884,114

100.00%

11,394

Total Expenditures

550,202,193

99.46%

8,185

704,807,699

92.03%

10,486

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

58,115,000

7.59%

865

Intergovernmental Charge

2,961,415

0.54%

44

2,961,415

0.39%

44

                Program Expenditures

Operating Expenditures - Program

452,585,959

100.00%

6,733

452,585,959

100.00%

6,733

Regular

300,053,157

66.30%

4,464

300,053,157

66.30%

4,464

Gifted and Talented

2,573,953

0.57%

38

2,573,953

0.57%

38

Career and Technical

15,130,921

3.34%

225

15,130,921

3.34%

225

Students with Disabilities

87,263,009

19.28%

1,298

87,263,009

19.28%

1,298

Accelerated Education

13,337,150

2.95%

198

13,337,150

2.95%

198

Bilingual

3,081,036

0.68%

46

3,081,036

0.68%

46

Nondisc Alt Ed-AEP Basic Serv

1,407,834

0.31%

21

1,407,834

0.31%

21

Disc Alt Ed-DAEP Basic Serv

3,414,761

0.75%

51

3,414,761

0.75%

51

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

6,694,931

1.48%

100

6,694,931

1.48%

100

High School Allotment

4,028,584

0.89%

60

4,028,584

0.89%

60

Athletics/Related Activities

8,996,678

1.99%

134

8,996,678

1.99%

134

Prekindergarten

6,603,945

1.46%

98

6,603,945

1.46%

98