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2016-2017 Budgeted Financial data

Totals for Boerne ISD (130901)


Total Membership: 8,259

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

61,790,615

100.00%

7,482

80,437,445

100.00%

9,739

Local Tax

53,394,359

86.41%

6,465

69,493,619

86.39%

8,414

Other Local and Intermediate

628,968

1.02%

76

2,197,059

2.73%

266

State

7,415,819

12.00%

898

7,705,298

9.58%

933

Federal

351,469

0.57%

43

1,041,469

1.29%

126

Total Receipts

70,167,330

100.00%

8,496

88,814,160

100.00%

10,754

Total Revenue

61,790,615

88.06%

7,482

80,437,445

90.57%

9,739

Equity Transfers

8,376,715

11.94%

1,014

8,376,715

9.43%

1,014

Total Other Resources

0

0.00%

0

0

0.00%

0

Disbursements

Total Expenditures

BY OBJECT

60,869,897

100.00%

7,370

79,516,727

100.00%

9,628

Payroll

53,287,863

87.54%

6,452

54,565,559

68.62%

6,607

Other Operating

7,363,582

12.10%

892

8,351,977

10.50%

1,011

Debt Service

156,130

0.26%

19

16,536,869

20.80%

2,002

Capital Outlay

62,322

0.10%

8

62,322

0.08%

8

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

53,271

6

53,271

6

Total Operating Expenditures

60,564,101

100.00%

7,333

62,830,192

100.00%

7,607

Instruction (11,95)

35,881,588

59.25%

4,345

35,881,588

57.11%

4,345

Instructional Res Media (12)

673,327

1.11%

82

673,327

1.07%

82

Curriculum/Staff Develop (13)

1,478,755

2.44%

179

1,478,755

2.35%

179

Instructional Leadership (21)

495,769

0.82%

60

495,769

0.79%

60

School Leadership (23)

3,304,916

5.46%

400

3,304,916

5.26%

400

Guidance Counseling Svcs (31)

2,804,575

4.63%

340

2,804,575

4.46%

340

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

741,031

1.22%

90

741,031

1.18%

90

Transportation (34)

2,160,804

3.57%

262

2,160,804

3.44%

262

Food (35)

4,316

0.01%

1

2,270,407

3.61%

275

Extracurricular (36)

2,040,392

3.37%

247

2,040,392

3.25%

247

General Administration (41,92)

2,083,606

3.44%

252

2,083,606

3.32%

252

Plant Maint/Operation (51)

7,062,682

11.66%

855

7,062,682

11.24%

855

Security/Monitoring (52)

391,915

0.65%

47

391,915

0.62%

47

Data Processing Services (53)

1,440,425

2.38%

174

1,440,425

2.29%

174

Total Disbursements

70,077,098

100.00%

8,485

88,723,928

100.00%

10,743

Total Expenditures

60,869,897

86.86%

7,370

79,516,727

89.62%

9,628

Equity Transfers

8,376,715

11.94%

1,014

8,376,715

9.43%

1,014

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

830,486

1.19%

101

830,486

0.94%

101

                Program Expenditures

Operating Expenditures - Program

47,206,216

100.00%

5,716

47,206,216

100.00%

5,716

Regular

32,987,887

69.88%

3,994

32,987,887

69.88%

3,994

Gifted and Talented

218,510

0.46%

26

218,510

0.46%

26

Career and Technical

2,304,537

4.88%

279

2,304,537

4.88%

279

Students with Disabilities

6,944,313

14.71%

841

6,944,313

14.71%

841

Accelerated Education

911,595

1.93%

110

911,595

1.93%

110

Bilingual

437,363

0.93%

53

437,363

0.93%

53

Nondisc Alt Ed-AEP Basic Serv

175,205

0.37%

21

175,205

0.37%

21

Disc Alt Ed-DAEP Basic Serv

224,898

0.48%

27

224,898

0.48%

27

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

1,230,990

2.61%

149

1,230,990

2.61%

149

Athletics/Related Activities

1,445,884

3.06%

175

1,445,884

3.06%

175

Prekindergarten

325,034

0.69%

39

325,034

0.69%

39