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2017-2018 Budgeted Financial data

Totals for Troy ISD (014910)


Total Membership: 1,528

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

12,214,228

100.00%

7,994

14,421,468

100.00%

9,438

Local Tax

3,396,585

27.81%

2,223

4,238,311

29.39%

2,774

Other Local and Intermediate

220,300

1.80%

144

553,300

3.84%

362

State

8,597,343

70.39%

5,627

9,132,357

63.32%

5,977

Federal

0

0.00%

0

497,500

3.45%

326

Total Receipts

12,318,228

100.00%

8,062

14,525,468

100.00%

9,506

Total Revenue

12,214,228

99.16%

7,994

14,421,468

99.28%

9,438

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Resources

104,000

0.84%

68

104,000

0.72%

68

Disbursements

Total Expenditures

BY OBJECT

12,166,782

100.00%

7,963

14,362,061

100.00%

9,399

Payroll

9,684,986

79.60%

6,338

10,056,239

70.02%

6,581

Other Operating

2,307,946

18.97%

1,510

2,795,591

19.47%

1,830

Debt Service

69,850

0.57%

46

1,406,231

9.79%

920

Capital Outlay

104,000

0.85%

68

104,000

0.72%

68

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

0

0

0

0

Total Operating Expenditures

11,992,932

100.00%

7,849

12,851,830

100.00%

8,411

Instruction (11,95)

7,083,795

59.07%

4,636

7,083,795

55.12%

4,636

Instructional Res Media (12)

401,536

3.35%

263

401,536

3.12%

263

Curriculum/Staff Develop (13)

72,949

0.61%

48

72,949

0.57%

48

Instructional Leadership (21)

71,091

0.59%

47

71,091

0.55%

47

School Leadership (23)

788,574

6.58%

516

788,574

6.14%

516

Guidance Counseling Svcs (31)

344,956

2.88%

226

344,956

2.68%

226

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

144,098

1.20%

94

144,098

1.12%

94

Transportation (34)

459,742

3.83%

301

459,742

3.58%

301

Food (35)

0

0.00%

0

858,898

6.68%

562

Extracurricular (36)

555,545

4.63%

364

555,545

4.32%

364

General Administration (41,92)

378,370

3.15%

248

378,370

2.94%

248

Plant Maint/Operation (51)

1,322,094

11.02%

865

1,322,094

10.29%

865

Security/Monitoring (52)

13,700

0.11%

9

13,700

0.11%

9

Data Processing Services (53)

356,482

2.97%

233

356,482

2.77%

233

Total Disbursements

12,410,631

100.00%

8,122

14,605,910

100.00%

9,559

Total Expenditures

12,166,782

98.04%

7,963

14,362,061

98.33%

9,399

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

243,849

1.96%

160

243,849

1.67%

160

                Program Expenditures

Operating Expenditures - Program

9,512,516

100.00%

6,225

9,512,516

100.00%

6,225

Regular

5,927,813

62.32%

3,879

5,927,813

62.32%

3,879

Gifted and Talented

77,648

0.82%

51

77,648

0.82%

51

Career and Technical

501,248

5.27%

328

501,248

5.27%

328

Students with Disabilities

1,292,094

13.58%

846

1,292,094

13.58%

846

Accelerated Education

544,379

5.72%

356

544,379

5.72%

356

Bilingual

20,682

0.22%

14

20,682

0.22%

14

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

78,000

0.82%

51

78,000

0.82%

51

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

233,103

2.45%

153

233,103

2.45%

153

High School Allotment

126,718

1.33%

83

126,718

1.33%

83

Athletics/Related Activities

406,930

4.28%

266

406,930

4.28%

266

Prekindergarten

303,901

3.19%

199

303,901

3.19%

199