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2018-2019 Budgeted Financial data

Totals for China Spring ISD (161920)


Total Membership: 2,806

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

22,323,017

100.00%

7,955

26,828,752

100.00%

9,561

Local Tax

9,362,957

41.94%

3,337

12,222,762

45.56%

4,356

Other Local and Intermediate

243,000

1.09%

87

915,500

3.41%

326

State

12,479,760

55.91%

4,448

13,013,190

48.50%

4,638

Federal

237,300

1.06%

85

677,300

2.52%

241

Total Receipts

22,323,017

100.00%

7,955

26,828,752

100.00%

9,561

Total Revenue

22,323,017

100.00%

7,955

26,828,752

100.00%

9,561

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

22,171,516

100.00%

7,901

26,398,363

100.00%

9,408

Payroll

17,878,115

80.64%

6,371

18,263,230

69.18%

6,509

Other Operating

4,019,519

18.13%

1,432

4,763,376

18.04%

1,698

Debt Service

103,882

0.47%

37

3,201,757

12.13%

1,141

Capital Outlay

170,000

0.77%

61

170,000

0.64%

61

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

0

0

0

0

Total Operating Expenditures

21,897,634

100.00%

7,804

23,026,606

100.00%

8,206

Instruction (11,95)

13,366,257

61.04%

4,763

13,366,257

58.05%

4,763

Instructional Res Media (12)

208,193

0.95%

74

208,193

0.90%

74

Curriculum/Staff Develop (13)

91,872

0.42%

33

91,872

0.40%

33

Instructional Leadership (21)

298,655

1.36%

106

298,655

1.30%

106

School Leadership (23)

1,334,057

6.09%

475

1,334,057

5.79%

475

Guidance Counseling Svcs (31)

884,371

4.04%

315

884,371

3.84%

315

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

212,181

0.97%

76

212,181

0.92%

76

Transportation (34)

676,779

3.09%

241

676,779

2.94%

241

Food (35)

0

0.00%

0

1,128,972

4.90%

402

Extracurricular (36)

982,117

4.49%

350

982,117

4.27%

350

General Administration (41,92)

891,367

4.07%

318

891,367

3.87%

318

Plant Maint/Operation (51)

2,702,108

12.34%

963

2,702,108

11.73%

963

Security/Monitoring (52)

191,677

0.88%

68

191,677

0.83%

68

Data Processing Services (53)

58,000

0.26%

21

58,000

0.25%

21

Total Disbursements

22,323,016

100.00%

7,955

26,549,863

100.00%

9,462

Total Expenditures

22,171,516

99.32%

7,901

26,398,363

99.43%

9,408

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

151,500

0.68%

54

151,500

0.57%

54

                Program Expenditures

Operating Expenditures - Program

16,802,698

100.00%

5,988

16,802,698

100.00%

5,988

Regular

11,346,700

67.53%

4,044

11,346,700

67.53%

4,044

Gifted and Talented

78,590

0.47%

28

78,590

0.47%

28

Career and Technical

856,660

5.10%

305

856,660

5.10%

305

Students with Disabilities

2,339,376

13.92%

834

2,339,376

13.92%

834

Accelerated Education

847,084

5.04%

302

847,084

5.04%

302

Bilingual

10,120

0.06%

4

10,120

0.06%

4

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%

0

0.00%

0

0

0.00%

0

High School Allotment

412,253

2.45%

147

412,253

2.45%

147

Athletics/Related Activities

679,667

4.04%

242

679,667

4.04%

242

Prekindergarten

232,248

1.38%

83

232,248

1.38%

83