Return to TEA Homepage

2017-2018 Budgeted Financial data

Totals for Bangs ISD (025901)


Total Membership: 959

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

8,182,654

100.00%

8,532

9,287,392

100.00%

9,684

Local Tax

3,324,626

40.63%

3,467

3,889,864

41.88%

4,056

Other Local and Intermediate

86,192

1.05%

90

296,692

3.19%

309

State

4,768,836

58.28%

4,973

4,771,836

51.38%

4,976

Federal

3,000

0.04%

3

329,000

3.54%

343

Total Receipts

8,185,654

100.00%

8,536

9,290,392

100.00%

9,688

Total Revenue

8,182,654

99.96%

8,532

9,287,392

99.97%

9,684

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Resources

3,000

0.04%

3

3,000

0.03%

3

Disbursements

Total Expenditures

BY OBJECT

8,029,664

100.00%

8,373

9,209,402

100.00%

9,603

Payroll

6,202,525

77.25%

6,468

6,445,924

69.99%

6,722

Other Operating

1,561,476

19.45%

1,628

1,928,077

20.94%

2,011

Debt Service

181,163

2.26%

189

746,901

8.11%

779

Capital Outlay

84,500

1.05%

88

88,500

0.96%

92

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

0

0

0

0

Total Operating Expenditures

7,764,001

100.00%

8,096

8,374,001

100.00%

8,732

Instruction (11,95)

4,450,151

57.32%

4,640

4,450,151

53.14%

4,640

Instructional Res Media (12)

90,619

1.17%

94

90,619

1.08%

94

Curriculum/Staff Develop (13)

32,249

0.42%

34

32,249

0.39%

34

Instructional Leadership (21)

40,830

0.53%

43

40,830

0.49%

43

School Leadership (23)

534,742

6.89%

558

534,742

6.39%

558

Guidance Counseling Svcs (31)

197,597

2.55%

206

197,597

2.36%

206

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

59,572

0.77%

62

59,572

0.71%

62

Transportation (34)

251,104

3.23%

262

251,104

3.00%

262

Food (35)

16,523

0.21%

17

626,523

7.48%

653

Extracurricular (36)

447,331

5.76%

466

447,331

5.34%

466

General Administration (41,92)

473,970

6.10%

494

473,970

5.66%

494

Plant Maint/Operation (51)

1,070,988

13.79%

1,117

1,070,988

12.79%

1,117

Security/Monitoring (52)

0

0.00%

0

0

0.00%

0

Data Processing Services (53)

98,325

1.27%

103

98,325

1.17%

103

Total Disbursements

8,314,402

100.00%

8,670

9,494,140

100.00%

9,900

Total Expenditures

8,029,664

96.58%

8,373

9,209,402

97.00%

9,603

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

284,738

3.42%

297

284,738

3.00%

297

                Program Expenditures

Operating Expenditures - Program

6,057,007

100.00%

6,316

6,057,007

100.00%

6,316

Regular

3,537,241

58.40%

3,688

3,537,241

58.40%

3,688

Gifted and Talented

35,698

0.59%

37

35,698

0.59%

37

Career and Technical

503,130

8.31%

525

503,130

8.31%

525

Students with Disabilities

670,005

11.06%

699

670,005

11.06%

699

Accelerated Education

310,932

5.13%

324

310,932

5.13%

324

Bilingual

7,613

0.13%

8

7,613

0.13%

8

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

365,778

6.04%

381

365,778

6.04%

381

High School Allotment

149,594

2.47%

156

149,594

2.47%

156

Athletics/Related Activities

341,009

5.63%

356

341,009

5.63%

356

Prekindergarten

136,007

2.25%

142

136,007

2.25%

142