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2017-2018 Budgeted Financial data

Totals for Red Lick ISD (019911)


Total Membership: 511

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

4,273,791

100.00%

8,364

4,559,563

100.00%

8,923

Local Tax

2,093,831

48.99%

4,098

2,379,353

52.18%

4,656

Other Local and Intermediate

169,600

3.97%

332

169,850

3.73%

332

State

2,010,360

47.04%

3,934

2,010,360

44.09%

3,934

Federal

0

0.00%

0

0

0.00%

0

Total Receipts

4,273,791

100.00%

8,364

4,559,563

100.00%

8,923

Total Revenue

4,273,791

100.00%

8,364

4,559,563

100.00%

8,923

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

3,954,486

100.00%

7,739

4,287,898

100.00%

8,391

Payroll

3,132,961

79.23%

6,131

3,132,961

73.07%

6,131

Other Operating

803,925

20.33%

1,573

803,925

18.75%

1,573

Debt Service

0

0.00%

0

333,412

7.78%

652

Capital Outlay

17,600

0.45%

34

17,600

0.41%

34

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

0

0

0

0

Total Operating Expenditures

3,912,086

100.00%

7,656

3,912,086

100.00%

7,656

Instruction (11,95)

2,484,324

63.50%

4,862

2,484,324

63.50%

4,862

Instructional Res Media (12)

91,570

2.34%

179

91,570

2.34%

179

Curriculum/Staff Develop (13)

0

0.00%

0

0

0.00%

0

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

School Leadership (23)

250,258

6.40%

490

250,258

6.40%

490

Guidance Counseling Svcs (31)

75,413

1.93%

148

75,413

1.93%

148

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

300

0.01%

1

300

0.01%

1

Transportation (34)

0

0.00%

0

0

0.00%

0

Food (35)

149,107

3.81%

292

149,107

3.81%

292

Extracurricular (36)

47,869

1.22%

94

47,869

1.22%

94

General Administration (41,92)

334,404

8.55%

654

334,404

8.55%

654

Plant Maint/Operation (51)

446,873

11.42%

875

446,873

11.42%

875

Security/Monitoring (52)

2,200

0.06%

4

2,200

0.06%

4

Data Processing Services (53)

29,768

0.76%

58

29,768

0.76%

58

Total Disbursements

4,088,486

100.00%

8,001

4,421,898

100.00%

8,653

Total Expenditures

3,954,486

96.72%

7,739

4,287,898

96.97%

8,391

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

134,000

3.28%

262

134,000

3.03%

262

                Program Expenditures

Operating Expenditures - Program

3,002,836

100.00%

5,876

3,002,836

100.00%

5,876

Regular

2,598,440

86.53%

5,085

2,598,440

86.53%

5,085

Gifted and Talented

19,185

0.64%

38

19,185

0.64%

38

Career and Technical

0

0.00%

0

0

0.00%

0

Students with Disabilities

208,538

6.94%

408

208,538

6.94%

408

Accelerated Education

136,002

4.53%

266

136,002

4.53%

266

Bilingual

0

0.00%

0

0

0.00%

0

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

1,500

0.05%

3

1,500

0.05%

3

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

0

0.00%

0

0

0.00%

0

Athletics/Related Activities

39,171

1.30%

77

39,171

1.30%

77

Prekindergarten

0

0.00%

0

0

0.00%

0