Return to TEA Homepage 2019 - 2020 Budgeted Financial Data
Totals for BROWNSVILLE ISD (031901)
 
Total Enrolled Membership: 42,989
Download: Excel
PDF

  District
  General Fund % Per Student All Funds % Per Student
Revenues 
Operating Revenue
Local Property Tax from M&O (excluding recapture) $69,410,558 14.07% $1,615 $69,410,558 14.07% $1,615
State Operating Funds $369,197,874 74.85% $8,588 $369,197,874 74.85% $8,588
Federal Funds $49,797,982 10.10% $1,158 $49,797,982 10.10% $1,158
Other Local $4,831,636 0.98% $112 $4,831,636 0.98% $112
Total Operating Revenue $493,238,050 100.00% $11,474 $493,238,050 100.00% $11,474
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $6,755,290 8.64% $157
State Assistance for Debt Service $0 0.00% $0 $9,091,591 11.63% $211
Other Receipts (excluding debt service financing) $62,308,547 100.00% $1,449 $62,308,547 79.72% $1,449
Total Other Revenue $62,308,547 100.00% $1,449 $78,155,428 100.00% $1,818
Subtotal: Operating and Other Revenue $555,546,597 100.00% $12,923 $571,393,478 100.00% $13,292
Recapture Revenue
Local Property Tax Recaptured $0 0.00% $0 $0 0.00% $0
Total Recaptured Revenue $0 0.00% $0 $0 0.00% $0
Subtotal: Operating, Other and Recaptured Revenue $555,546,597 100.00% $12,923 $571,393,478 100.00% $13,292
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $0 0.00% $0
Estimated State TRS Contributions $19,940,000 100.00% $464 $19,940,000 100.00% $464
Subtotal: Debt Service Financing and TRS Estimate Revenue $19,940,000 100.00% $464 $19,940,000 100.00% $464
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$575,486,597 100.00% $13,387 $591,333,478 100.00% $13,755


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $385,802,558 80.29% $8,974 $385,802,558 80.29% $8,974
Professional & Contracted Services (Object 62xx) $38,040,771 7.92% $885 $38,040,771 7.92% $885
Supplies & Materials (Object 63xx) $41,006,931 8.53% $954 $41,006,931 8.53% $954
Other Operating Expenditures (Object 64xx) $15,684,953 3.26% $365 $15,684,953 3.26% $365
Total Operating Expenditures by Object $480,535,213 100.00% $11,178 $480,535,213 100.00% $11,178
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $15,608,124 15.89% $363 $31,455,005 27.58% $732
Capital Outlay(Object 66xx) $82,605,759 84.11% $1,922 $82,605,759 72.42% $1,922
Total Non-Operating Expenditures by Object $98,213,883 100.00% $2,285 $114,060,764 100.00% $2,653
Grand Total: Operating and Non-Operating Expenditures by Object $578,749,096 100.00% $13,463 $594,595,977 100.00% $13,831


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $246,484,128 51.29% $5,734 $246,484,128 51.29% $5,734
Instructional Resources & Media Services (Function 12) $7,892,367 1.64% $184 $7,892,367 1.64% $184
Curriculum & Staff Development (Function 13) $11,504,068 2.39% $268 $11,504,068 2.39% $268
Instructional Leadership (Function 21) $6,771,075 1.41% $158 $6,771,075 1.41% $158
School Leadership (Function 23) $28,740,201 5.98% $669 $28,740,201 5.98% $669
Guidance Counseling Services (Function 31) $21,004,211 4.37% $489 $21,004,211 4.37% $489
Social Work Services (Function 32) $1,012,649 0.21% $24 $1,012,649 0.21% $24
Health Services (Function 33) $4,712,831 0.98% $110 $4,712,831 0.98% $110
Transportation (Function 34) $11,393,399 2.37% $265 $11,393,399 2.37% $265
Food Services (Function 35) $39,995,613 8.32% $930 $39,995,613 8.32% $930
Extracurricular (Function 36) $20,106,371 4.18% $468 $20,106,371 4.18% $468
General Administration (Function 41,92) $13,377,255 2.78% $311 $13,377,255 2.78% $311
Facilities Maintenance & Operations (Function 51) $50,855,518 10.58% $1,183 $50,855,518 10.58% $1,183
Security & Monitoring Services (Function 52) $7,970,057 1.66% $185 $7,970,057 1.66% $185
Data Processing Services (Function 53) $8,057,885 1.68% $187 $8,057,885 1.68% $187
Community Services (Function 61) $657,585 0.14% $15 $657,585 0.14% $15
Total Operating Expenditures by Function $480,535,213 100.00% $11,178 $480,535,213 100.00% $11,178
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $15,608,124 15.89% $363 $31,455,005 27.58% $732
Non-Operating Expenditures by Function (1x-9x) (66xx) $82,605,759 84.11% $1,922 $82,605,759 72.42% $1,922
Total Non-Operating Expenditures by Function $98,213,883 100.00% $2,285 $114,060,764 100.00% $2,653
Grand Total: Operating and Non-Operating Expenditures by Function $578,749,096 100.00% $13,463 $594,595,977 100.00% $13,831


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $189,216,532 39.38% $4,402 $189,216,532 39.38% $4,402
Gifted and Talented (PIC 21) $1,064,056 0.22% $25 $1,064,056 0.22% $25
Career and Technical (PIC 22) $20,439,515 4.25% $475 $20,439,515 4.25% $475
Students with Disabilities (PICs 23,33) $70,719,629 14.72% $1,645 $70,719,629 14.72% $1,645
State Compensatory Education (PICs 24,26,28,29,30,34) $32,242,215 6.71% $750 $32,242,215 6.71% $750
Bilingual (PICs 25,35) $5,879,498 1.22% $137 $5,879,498 1.22% $137
High School Allotment (PIC 31) $306,357 0.06% $7 $306,357 0.06% $7
PreKindergarten (PIC 32) $13,583,663 2.83% $316 $13,583,663 2.83% $316
Athletics/Related Activities (PIC 91) $10,838,748 2.26% $252 $10,838,748 2.26% $252
Un-Allocated (PIC 99) $136,245,000 28.35% $3,169 $136,245,000 28.35% $3,169
Total Operating Expenditures by Program Intent Code (PIC) $480,535,213 100.00% $11,178 $480,535,213 100.00% $11,178
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $15,608,124 15.89% $363 $31,455,005 27.58% $732
Non-Operating Expenditures by PIC (1x-9x) (66xx) $82,605,759 84.11% $1,922 $82,605,759 72.42% $1,922
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$98,213,883 100.00% $2,285 $114,060,764 100.00% $2,653
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$578,749,096 100.00% $13,463 $594,595,977 100.00% $13,831

Disbursements 
Total Disbursements
Operating Expenditures $480,535,213 80.87% $11,178 $480,535,213 78.77% $11,178
Recapture $0 0.00% $0 $0 0.00% $0
Total Other Uses $14,323,800 2.41% $333 $14,323,800 2.35% $333
Intergovernmental Charge $1,140,000 0.19% $27 $1,140,000 0.19% $27
Debt Service (Object 6500) $15,608,124 2.63% $363 $31,455,005 5.16% $732
Capital Projects (Object 6600) $82,605,759 13.90% $1,922 $82,605,759 13.54% $1,922
Total Disbursements $594,212,896 100.00% $13,822 $610,059,777 100.00% $14,191

Link To More PEIMS Financial Standard Reports
TEA | Office of School Finance | Forecasting & Fiscal Analysis