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2022 - 2023 Budgeted Financial Data Totals for SANTA FE ISD (084909) |
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| Total Enrolled Membership: 4,317 | |||
| Download: Excel | |||
| District | ||||||
|---|---|---|---|---|---|---|
| General Fund | % | Per Student | All Funds | % | Per Student | |
| Revenues Operating Revenue |
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| Local Property Tax from M&O (excluding recapture) | $19,860,000 | 43.96% | $4,600 | $19,860,000 | 41.49% | $4,600 |
| State Operating Funds | $21,800,000 | 48.25% | $5,050 | $21,806,000 | 45.55% | $5,051 |
| Federal Funds | $2,795,684 | 6.19% | $648 | $4,945,684 | 10.33% | $1,146 |
| Other Local | $721,500 | 1.60% | $167 | $1,256,500 | 2.62% | $291 |
| Total Operating Revenue | $45,177,184 | 100.00% | $10,465 | $47,868,184 | 100.00% | $11,088 |
| Other Revenue | ||||||
| Local Property Tax from I&S | $0 | 0.00% | $0 | $6,575,000 | 99.85% | $1,523 |
| State Assistance for Debt Service | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Misc Rev Debt Service Fund (F599) | $0 | 0.00% | $0 | $10,000 | 0.15% | $2 |
| Other Receipts (excluding debt service financing) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Total Other Revenue | $0 | 0.00% | $0 | $6,585,000 | 100.00% | $1,525 |
| Subtotal: Operating and Other Revenue | $45,177,184 | 100.00% | $10,465 | $54,453,184 | 100.00% | $12,614 |
| 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 | $45,177,184 | 100.00% | $10,465 | $54,453,184 | 100.00% | $12,614 |
| Debt Service Financing and TRS Estimate Revenue | ||||||
| Debt Service Financing Related Revenue | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Estimated State TRS Contributions | $2,100,000 | 100.00% | $486 | $2,100,000 | 100.00% | $486 |
| Total Debt Service Financing and TRS Estimate Revenue | $2,100,000 | 100.00% | $486 | $2,100,000 | 100.00% | $486 |
| Grand Total: Operating, Other, Debt Service Financing, and TRS Estimate Revenue excluding recapture |
$47,277,184 | 100.00% | $10,951 | $56,553,184 | 100.00% | $13,100 |
Expenditures Operating Expenditures by Object (61xx- |
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| Payroll Expenditures (Object 61xx) | $39,167,872 | 83.11% | $9,073 | $40,347,143 | 80.99% | $9,346 |
| Professional & Contracted Services (Object 62xx) | $2,928,561 | 6.21% | $678 | $2,943,061 | 5.91% | $682 |
| Supplies & Materials (Object 63xx) | $1,724,827 | 3.66% | $400 | $3,180,056 | 6.38% | $737 |
| Other Operating Expenditures (Object 64xx) | $3,306,430 | 7.02% | $766 | $3,348,430 | 6.72% | $776 |
| Total Operating Expenditures by Object | $47,127,690 | 100.00% | $10,917 | $49,818,690 | 100.00% | $11,540 |
| Non-Operating Expenditures by Object | ||||||
| Capital Outlay (Object 61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Debt Services (Object 65xx) | $0 | 0.00% | $0 | $7,949,164 | 99.07% | $1,841 |
| Capital Outlay (Object 66xx) | $75,000 | 100.00% | $17 | $75,000 | 0.93% | $17 |
| Total Non-Operating Expenditures by Object | $75,000 | 100.00% | $17 | $8,024,164 | 100.00% | $1,859 |
| Grand Total: Operating and Non-Operating Expenditures by Object | $47,202,690 | 100.00% | $10,934 | $57,842,854 | 100.00% | $13,399 |
Operating Expenditures by Function (61xx-64xx only) |
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| Instruction (Function 11,95) | $24,089,413 | 51.12% | $5,580 | $24,089,413 | 48.35% | $5,580 |
| Instructional Resources & Media Services (Function 12) | $420,393 | 0.89% | $97 | $420,393 | 0.84% | $97 |
| Curriculum & Staff Development (Function 13) | $1,402,929 | 2.98% | $325 | $1,402,929 | 2.82% | $325 |
| Instructional Leadership (Function 21) | $559,758 | 1.19% | $130 | $559,758 | 1.12% | $130 |
| School Leadership (Function 23) | $2,530,585 | 5.37% | $586 | $2,530,585 | 5.08% | $586 |
| Guidance Counseling Services (Function 31) | $1,005,131 | 2.13% | $233 | $1,005,131 | 2.02% | $233 |
| Social Work Services (Function 32) | $106,368 | 0.23% | $25 | $106,368 | 0.21% | $25 |
| Health Services (Function 33) | $442,834 | 0.94% | $103 | $442,834 | 0.89% | $103 |
| Transportation (Function 34) | $3,167,206 | 6.72% | $734 | $3,167,206 | 6.36% | $734 |
| Food Services (Function 35) | $117,160 | 0.25% | $27 | $2,761,160 | 5.54% | $640 |
| Extracurricular (Function 36) | $1,127,172 | 2.39% | $261 | $1,127,172 | 2.26% | $261 |
| General Administration (Function 41,92) | $2,105,729 | 4.47% | $488 | $2,105,729 | 4.23% | $488 |
| Facilities Maintenance & Operations (Function 51) | $7,436,806 | 15.78% | $1,723 | $7,483,806 | 15.02% | $1,734 |
| Security & Monitoring Services (Function 52) | $1,213,411 | 2.57% | $281 | $1,213,411 | 2.44% | $281 |
| Data Processing Services (Function 53) | $1,225,327 | 2.60% | $284 | $1,225,327 | 2.46% | $284 |
| Community Services (Function 61) | $177,468 | 0.38% | $41 | $177,468 | 0.36% | $41 |
| Fund Raising CHARTER SCHOOLS ONLY (Function 81) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Total Operating Expenditures by Function | $47,127,690 | 100.00% | $10,917 | $49,818,690 | 100.00% | $11,540 |
| Non-Operating Expenditures by Function | ||||||
| Non-Operating Expenditures by Function (81) (61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Non-Operating Expenditures by Function (1x-9x) (65xx) | $0 | 0.00% | $0 | $7,949,164 | 99.07% | $1,841 |
| Non-Operating Expenditures by Function (1x-9x) (66xx) | $75,000 | 100.00% | $17 | $75,000 | 0.93% | $17 |
| Total Non-Operating Expenditures by Function | $75,000 | 100.00% | $17 | $8,024,164 | 100.00% | $1,859 |
| Grand Total: Operating and Non-Operating Expenditures by Function | $47,202,690 | 100.00% | $10,934 | $57,842,854 | 100.00% | $13,399 |
Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only) |
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| Basic Educational Services (PIC 11) | $18,533,981 | 39.33% | $4,293 | $18,533,981 | 37.20% | $4,293 |
| Gifted and Talented (PIC 21) | $167,230 | 0.35% | $39 | $167,230 | 0.34% | $39 |
| Career and Technical (PIC 22) | $2,331,398 | 4.95% | $540 | $2,331,398 | 4.68% | $540 |
| Students with Disabilities (PICs 23,33) | $6,603,608 | 14.01% | $1,530 | $6,603,608 | 13.26% | $1,530 |
| State Compensatory Education (PICs 24,26,28,29,30,34) | $2,476,171 | 5.25% | $574 | $2,476,171 | 4.97% | $574 |
| Bilingual (PICs 25,35) | $1,088,600 | 2.31% | $252 | $1,088,600 | 2.19% | $252 |
| High School Allotment (PIC 31) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| PreKindergarten (PIC 32) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment (PIC 36) | $153,692 | 0.33% | $36 | $153,692 | 0.31% | $36 |
| Dyslexia or Related Disorder Services (PIC 37) | $235,640 | 0.50% | $55 | $235,640 | 0.47% | $55 |
| College, Career, and Military Readiness (CCMR) (PIC 38) | $34,773 | 0.07% | $8 | $34,773 | 0.07% | $8 |
| Athletics/Related Activities (PIC 91) | $974,976 | 2.07% | $226 | $974,976 | 1.96% | $226 |
| Un-Allocated (PIC 99) | $14,527,621 | 30.83% | $3,365 | $17,218,621 | 34.56% | $3,989 |
| Total Operating Expenditures by Program Intent Code (PIC) | $47,127,690 | 100.00% | $10,917 | $49,818,690 | 100.00% | $11,540 |
| Non-Operating Expenditures by PIC | ||||||
| Non-Operating Expenditures by PIC (81) Capital Outlay (61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Non-Operating Expenditures by PIC (1x-9x) (65xx) | $0 | 0.00% | $0 | $7,949,164 | 99.07% | $1,841 |
| Non-Operating Expenditures by PIC (1x-9x) (66xx) | $75,000 | 100.00% | $17 | $75,000 | 0.93% | $17 |
| Total Non-Operating Expenditures by Program Intent Code (PIC) |
$75,000 | 100.00% | $17 | $8,024,164 | 100.00% | $1,859 |
| Grand Total: Operating and Non-Operating Expenditures by Program Intent Code (PIC) |
$47,202,690 | 100.00% | $10,934 | $57,842,854 | 100.00% | $13,399 |
Disbursements Total Disbursements |
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| Operating Expenditures | $47,127,690 | 99.65% | $10,917 | $49,818,690 | 85.99% | $11,540 |
| Recapture | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Total Other Uses | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Intergovernmental Charge | $92,500 | 0.20% | $21 | $92,500 | 0.16% | $21 |
| Capital Outlay (Object 61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Debt Service (Object 6500) | $0 | 0.00% | $0 | $7,949,164 | 13.72% | $1,841 |
| Capital Projects (Object 6600) | $75,000 | 0.16% | $17 | $75,000 | 0.13% | $17 |
| Total Disbursements | $47,295,190 | 100.00% | $10,956 | $57,935,354 | 100.00% | $13,420 |
| Link To More PEIMS Financial Standard Reports |
| TEA | Office of School Finance | Forecasting & Fiscal Analysis |