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2016-2017 Budgeted Financial data

Totals for East Central ISD (015911)


Total Membership: 10,206

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

82,594,632

100.00%

8,093

97,949,743

100.00%

9,597

Local Tax

34,266,816

41.49%

3,358

42,490,319

43.38%

4,163

Other Local and Intermediate

823,972

1.00%

81

2,399,272

2.45%

235

State

46,283,844

56.04%

4,535

47,204,389

48.19%

4,625

Federal

1,220,000

1.48%

120

5,855,763

5.98%

574

Total Receipts

82,604,632

100.00%

8,094

97,959,743

100.00%

9,598

Total Revenue

82,594,632

99.99%

8,093

97,949,743

99.99%

9,597

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Resources

10,000

0.01%

1

10,000

0.01%

1

Disbursements

Total Expenditures

BY OBJECT

82,409,629

100.00%

8,075

97,986,573

100.00%

9,601

Payroll

67,668,598

82.11%

6,630

70,247,786

71.69%

6,883

Other Operating

12,649,625

15.35%

1,239

16,359,459

16.70%

1,603

Debt Service

0

0.00%

0

9,087,922

9.27%

890

Capital Outlay

2,091,406

2.54%

205

2,291,406

2.34%

225

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

40,061

4

40,061

4

Total Operating Expenditures

80,278,162

100.00%

7,866

86,567,184

100.00%

8,482

Instruction (11,95)

47,914,687

59.69%

4,695

47,914,687

55.35%

4,695

Instructional Res Media (12)

1,018,112

1.27%

100

1,018,112

1.18%

100

Curriculum/Staff Develop (13)

1,487,072

1.85%

146

1,487,072

1.72%

146

Instructional Leadership (21)

1,633,983

2.04%

160

1,633,983

1.89%

160

School Leadership (23)

4,247,839

5.29%

416

4,247,839

4.91%

416

Guidance Counseling Svcs (31)

2,814,535

3.51%

276

2,814,535

3.25%

276

Social Work Services (32)

117,391

0.15%

12

117,391

0.14%

12

Health Services (33)

932,274

1.16%

91

932,274

1.08%

91

Transportation (34)

4,344,680

5.41%

426

4,344,680

5.02%

426

Food (35)

114,025

0.14%

11

6,403,047

7.40%

627

Extracurricular (36)

2,069,937

2.58%

203

2,069,937

2.39%

203

General Administration (41,92)

2,824,344

3.52%

277

2,824,344

3.26%

277

Plant Maint/Operation (51)

7,971,562

9.93%

781

7,971,562

9.21%

781

Security/Monitoring (52)

1,033,436

1.29%

101

1,033,436

1.19%

101

Data Processing Services (53)

1,754,285

2.19%

172

1,754,285

2.03%

172

Total Disbursements

82,604,629

100.00%

8,094

98,181,573

100.00%

9,620

Total Expenditures

82,409,629

99.76%

8,075

97,986,573

99.80%

9,601

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

195,000

0.24%

19

195,000

0.20%

19

                Program Expenditures

Operating Expenditures - Program

62,714,693

100.00%

6,145

62,714,693

100.00%

6,145

Regular

37,985,435

60.57%

3,722

37,985,435

60.57%

3,722

Gifted and Talented

243,873

0.39%

24

243,873

0.39%

24

Career and Technical

2,776,895

4.43%

272

2,776,895

4.43%

272

Students with Disabilities

9,788,583

15.61%

959

9,788,583

15.61%

959

Accelerated Education

2,363,271

3.77%

232

2,363,271

3.77%

232

Bilingual

583,897

0.93%

57

583,897

0.93%

57

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

270,135

0.43%

26

270,135

0.43%

26

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

2,429,117

3.87%

238

2,429,117

3.87%

238

High School Allotment

1,200,783

1.91%

118

1,200,783

1.91%

118

Athletics/Related Activities

1,474,306

2.35%

144

1,474,306

2.35%

144

Prekindergarten

3,598,398

5.74%

353

3,598,398

5.74%

353