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2016-2017 Budgeted Financial data

Totals for Medina Valley ISD (163908)


Total Membership: 4,679

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

35,583,254

100.00%

7,605

45,686,147

100.00%

9,764

Local Tax

16,070,000

45.16%

3,434

22,497,634

49.24%

4,808

Other Local and Intermediate

153,000

0.43%

33

1,260,310

2.76%

269

State

19,310,254

54.27%

4,127

20,003,203

43.78%

4,275

Federal

50,000

0.14%

11

1,925,000

4.21%

411

Total Receipts

35,583,254

100.00%

7,605

45,686,147

100.00%

9,764

Total Revenue

35,583,254

100.00%

7,605

45,686,147

100.00%

9,764

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

35,111,945

100.00%

7,504

45,225,738

100.00%

9,666

Payroll

27,670,830

78.81%

5,914

29,032,840

64.20%

6,205

Other Operating

7,441,115

21.19%

1,590

9,080,315

20.08%

1,941

Debt Service

0

0.00%

0

7,112,583

15.73%

1,520

Capital Outlay

0

0.00%

0

0

0.00%

0

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

39,200

8

39,200

8

Total Operating Expenditures

35,072,745

100.00%

7,496

38,073,955

100.00%

8,137

Instruction (11,95)

20,060,282

57.20%

4,287

20,060,282

52.69%

4,287

Instructional Res Media (12)

302,196

0.86%

65

302,196

0.79%

65

Curriculum/Staff Develop (13)

371,332

1.06%

79

371,332

0.98%

79

Instructional Leadership (21)

595,026

1.70%

127

595,026

1.56%

127

School Leadership (23)

1,603,473

4.57%

343

1,603,473

4.21%

343

Guidance Counseling Svcs (31)

1,210,559

3.45%

259

1,210,559

3.18%

259

Social Work Services (32)

220,692

0.63%

47

220,692

0.58%

47

Health Services (33)

422,339

1.20%

90

422,339

1.11%

90

Transportation (34)

1,926,100

5.49%

412

1,926,100

5.06%

412

Food (35)

0

0.00%

0

3,001,210

7.88%

641

Extracurricular (36)

1,303,565

3.72%

279

1,303,565

3.42%

279

General Administration (41,92)

1,561,048

4.45%

334

1,561,048

4.10%

334

Plant Maint/Operation (51)

4,044,849

11.53%

864

4,044,849

10.62%

864

Security/Monitoring (52)

553,600

1.58%

118

553,600

1.45%

118

Data Processing Services (53)

897,684

2.56%

192

897,684

2.36%

192

Total Disbursements

35,111,945

100.00%

7,504

45,225,738

100.00%

9,666

Total Expenditures

35,111,945

100.00%

7,504

45,225,738

100.00%

9,666

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

0

0.00%

0

0

0.00%

0

                Program Expenditures

Operating Expenditures - Program

25,840,663

100.00%

5,523

25,840,663

100.00%

5,523

Regular

17,537,773

67.87%

3,748

17,537,773

67.87%

3,748

Gifted and Talented

268,100

1.04%

57

268,100

1.04%

57

Career and Technical

1,089,980

4.22%

233

1,089,980

4.22%

233

Students with Disabilities

3,729,036

14.43%

797

3,729,036

14.43%

797

Accelerated Education

1,269,453

4.91%

271

1,269,453

4.91%

271

Bilingual

86,369

0.33%

18

86,369

0.33%

18

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

23,370

0.09%

5

23,370

0.09%

5

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

186,473

0.72%

40

186,473

0.72%

40

High School Allotment

327,431

1.27%

70

327,431

1.27%

70

Athletics/Related Activities

905,706

3.50%

194

905,706

3.50%

194

Prekindergarten

416,972

1.61%

89

416,972

1.61%

89