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2018-2019 Budgeted Financial data

Totals for Chapel Hill ISD (225906)


Total Membership: 1,034

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

10,112,386

100.00%

9,780

10,845,396

100.00%

10,489

Local Tax

1,485,000

14.68%

1,436

1,555,973

14.35%

1,505

Other Local and Intermediate

229,000

2.26%

221

414,000

3.82%

400

State

8,283,021

81.91%

8,011

8,516,058

78.52%

8,236

Federal

115,365

1.14%

112

359,365

3.31%

348

Total Receipts

10,112,386

100.00%

9,780

10,845,396

100.00%

10,489

Total Revenue

10,112,386

100.00%

9,780

10,845,396

100.00%

10,489

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

10,112,391

100.00%

9,780

10,845,402

100.00%

10,489

Payroll

7,016,186

69.38%

6,785

7,194,611

66.34%

6,958

Other Operating

2,237,259

22.12%

2,164

2,498,372

23.04%

2,416

Debt Service

728,946

7.21%

705

1,022,419

9.43%

989

Capital Outlay

130,000

1.29%

126

130,000

1.20%

126

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

0

0

0

0

Total Operating Expenditures

9,253,445

100.00%

8,949

9,692,983

100.00%

9,374

Instruction (11,95)

5,795,752

62.63%

5,605

5,795,752

59.79%

5,605

Instructional Res Media (12)

245,158

2.65%

237

245,158

2.53%

237

Curriculum/Staff Develop (13)

59,453

0.64%

57

59,453

0.61%

57

Instructional Leadership (21)

104,871

1.13%

101

104,871

1.08%

101

School Leadership (23)

482,485

5.21%

467

482,485

4.98%

467

Guidance Counseling Svcs (31)

193,231

2.09%

187

193,231

1.99%

187

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

85,416

0.92%

83

85,416

0.88%

83

Transportation (34)

255,339

2.76%

247

255,339

2.63%

247

Food (35)

0

0.00%

0

439,538

4.53%

425

Extracurricular (36)

327,716

3.54%

317

327,716

3.38%

317

General Administration (41,92)

611,468

6.61%

591

611,468

6.31%

591

Plant Maint/Operation (51)

781,561

8.45%

756

781,561

8.06%

756

Security/Monitoring (52)

152,995

1.65%

148

152,995

1.58%

148

Data Processing Services (53)

158,000

1.71%

153

158,000

1.63%

153

Total Disbursements

10,112,391

100.00%

9,780

10,845,402

100.00%

10,489

Total Expenditures

10,112,391

100.00%

9,780

10,845,402

100.00%

10,489

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

6,948,962

100.00%

6,720

6,948,962

100.00%

6,720

Regular

4,079,064

58.70%

3,945

4,079,064

58.70%

3,945

Gifted and Talented

72,887

1.05%

70

72,887

1.05%

70

Career and Technical

711,535

10.24%

688

711,535

10.24%

688

Students with Disabilities

803,645

11.56%

777

803,645

11.56%

777

Accelerated Education

970,959

13.97%

939

970,959

13.97%

939

Bilingual

61,384

0.88%

59

61,384

0.88%

59

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

39,277

0.57%

38

39,277

0.57%

38

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

210,211

3.03%

203

210,211

3.03%

203

Prekindergarten

0

0.00%

0

0

0.00%

0