 |
2023 - 2024 Budgeted Financial Data Totals for BELTON ISD (014903) |
||
| Total Enrolled Membership: 13,759 | |||
| Download: Excel | |||
| District | ||||||
|---|---|---|---|---|---|---|
| General Fund | % | Per Student | All Funds | % | Per Student | |
| Revenues Operating Revenue |
||||||
| Local Property Tax from M&O (excluding recapture) | $47,167,413 | 34.29% | $3,428 | $47,167,413 | 32.41% | $3,428 |
| State Operating Funds | $86,750,535 | 63.06% | $6,305 | $86,785,535 | 59.63% | $6,308 |
| Federal Funds | $2,475,000 | 1.80% | $180 | $8,175,000 | 5.62% | $594 |
| Other Local | $1,180,000 | 0.86% | $86 | $3,400,000 | 2.34% | $247 |
| Total Operating Revenue | $137,572,948 | 100.00% | $9,999 | $145,527,948 | 100.00% | $10,577 |
| Other Revenue | ||||||
| Local Property Tax from I&S | $0 | 0.00% | $0 | $24,477,318 | 97.38% | $1,779 |
| State Assistance for Debt Service | $0 | 0.00% | $0 | $457,907 | 1.82% | $33 |
| Misc Rev Debt Service Fund (F599) | $0 | 0.00% | $0 | $200,000 | 0.80% | $15 |
| Other Receipts (excluding debt service financing) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Total Other Revenue | $0 | 0.00% | $0 | $25,135,225 | 100.00% | $1,827 |
| Subtotal: Operating and Other Revenue | $137,572,948 | 100.00% | $9,999 | $170,663,173 | 100.00% | $12,404 |
| 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 | $137,572,948 | 100.00% | $9,999 | $170,663,173 | 100.00% | $12,404 |
| Debt Service Financing and TRS Estimate Revenue | ||||||
| Debt Service Financing Related Revenue | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Estimated State TRS Contributions | $6,754,850 | 100.00% | $491 | $6,914,850 | 100.00% | $503 |
| Total Debt Service Financing and TRS Estimate Revenue | $6,754,850 | 100.00% | $491 | $6,914,850 | 100.00% | $503 |
| Grand Total: Operating, Other, Debt Service Financing, and TRS Estimate Revenue excluding recapture |
$144,327,798 | 100.00% | $10,490 | $177,578,023 | 100.00% | $12,906 |
Expenditures Operating Expenditures by Object (61xx- |
||||||
| Payroll Expenditures (Object 61xx) | $124,287,671 | 84.71% | $9,033 | $128,466,272 | 82.87% | $9,337 |
| Professional & Contracted Services (Object 62xx) | $10,154,531 | 6.92% | $738 | $10,543,531 | 6.80% | $766 |
| Supplies & Materials (Object 63xx) | $8,796,988 | 6.00% | $639 | $12,490,988 | 8.06% | $908 |
| Other Operating Expenditures (Object 64xx) | $3,485,017 | 2.38% | $253 | $3,519,517 | 2.27% | $256 |
| Total Operating Expenditures by Object | $146,724,207 | 100.00% | $10,664 | $155,020,308 | 100.00% | $11,267 |
| Non-Operating Expenditures by Object | ||||||
| Capital Outlay (Object 61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Debt Services (Object 65xx) | $300,000 | 27.78% | $22 | $25,050,088 | 94.01% | $1,821 |
| Capital Outlay (Object 66xx) | $779,830 | 72.22% | $57 | $1,594,830 | 5.99% | $116 |
| Total Non-Operating Expenditures by Object | $1,079,830 | 100.00% | $78 | $26,644,918 | 100.00% | $1,937 |
| Grand Total: Operating and Non-Operating Expenditures by Object | $147,804,037 | 100.00% | $10,742 | $181,665,226 | 100.00% | $13,203 |
Operating Expenditures by Function (61xx-64xx only) |
||||||
| Instruction (Function 11,95) | $80,807,493 | 55.07% | $5,873 | $80,807,493 | 52.13% | $5,873 |
| Instructional Resources & Media Services (Function 12) | $1,822,815 | 1.24% | $132 | $1,822,815 | 1.18% | $132 |
| Curriculum & Staff Development (Function 13) | $3,723,357 | 2.54% | $271 | $3,723,357 | 2.40% | $271 |
| Instructional Leadership (Function 21) | $2,570,147 | 1.75% | $187 | $2,570,147 | 1.66% | $187 |
| School Leadership (Function 23) | $8,864,791 | 6.04% | $644 | $8,864,791 | 5.72% | $644 |
| Guidance Counseling Services (Function 31) | $6,682,199 | 4.55% | $486 | $6,682,199 | 4.31% | $486 |
| Social Work Services (Function 32) | $407,633 | 0.28% | $30 | $407,633 | 0.26% | $30 |
| Health Services (Function 33) | $2,415,850 | 1.65% | $176 | $2,415,850 | 1.56% | $176 |
| Transportation (Function 34) | $7,013,282 | 4.78% | $510 | $7,013,282 | 4.52% | $510 |
| Food Services (Function 35) | $16,508 | 0.01% | $1 | $8,312,609 | 5.36% | $604 |
| Extracurricular (Function 36) | $5,927,874 | 4.04% | $431 | $5,927,874 | 3.82% | $431 |
| General Administration (Function 41,92) | $4,280,379 | 2.92% | $311 | $4,280,379 | 2.76% | $311 |
| Facilities Maintenance & Operations (Function 51) | $14,734,204 | 10.04% | $1,071 | $14,734,204 | 9.50% | $1,071 |
| Security & Monitoring Services (Function 52) | $3,209,223 | 2.19% | $233 | $3,209,223 | 2.07% | $233 |
| Data Processing Services (Function 53) | $4,248,452 | 2.90% | $309 | $4,248,452 | 2.74% | $309 |
| Community Services (Function 61) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER SCHOOLS ONLY (Function 81) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Total Operating Expenditures by Function | $146,724,207 | 100.00% | $10,664 | $155,020,308 | 100.00% | $11,267 |
| 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) | $300,000 | 27.78% | $22 | $25,050,088 | 94.01% | $1,821 |
| Non-Operating Expenditures by Function (1x-9x) (66xx) | $779,830 | 72.22% | $57 | $1,594,830 | 5.99% | $116 |
| Total Non-Operating Expenditures by Function | $1,079,830 | 100.00% | $78 | $26,644,918 | 100.00% | $1,937 |
| Grand Total: Operating and Non-Operating Expenditures by Function | $147,804,037 | 100.00% | $10,742 | $181,665,226 | 100.00% | $13,203 |
Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only) |
||||||
| Basic Educational Services (PIC 11) | $61,222,047 | 41.73% | $4,450 | $61,222,047 | 39.49% | $4,450 |
| Gifted and Talented (PIC 21) | $1,084,153 | 0.74% | $79 | $1,084,153 | 0.70% | $79 |
| Career and Technical (PIC 22) | $5,859,099 | 3.99% | $426 | $5,859,099 | 3.78% | $426 |
| Students with Disabilities (PICs 23,33,43) | $25,722,429 | 17.53% | $1,869 | $25,722,429 | 16.59% | $1,869 |
| State Compensatory Education (PICs 24,26,28,29,30,34) | $10,485,274 | 7.15% | $762 | $10,485,274 | 6.76% | $762 |
| Bilingual (PICs 25,35) | $805,523 | 0.55% | $59 | $805,523 | 0.52% | $59 |
| Early Education Allotment (PIC 36) | $1,711,077 | 1.17% | $124 | $1,711,077 | 1.10% | $124 |
| Dyslexia or Related Disorder Services (PIC 37) | $1,524,237 | 1.04% | $111 | $1,524,237 | 0.98% | $111 |
| College, Career, and Military Readiness (CCMR) (PIC 38) | $724,057 | 0.49% | $53 | $724,057 | 0.47% | $53 |
| Athletics/Related Activities (PIC 91) | $4,608,709 | $335 | $4,608,709 | $335 | ||
| Un-Allocated (PIC 99) | $32,977,602 | 22.48% | $2,397 | $41,273,703 | 26.62% | $3,000 |
| Total Operating Expenditures by Program Intent Code (PIC) | $146,724,207 | 100.00% | $10,664 | $155,020,308 | 100.00% | $11,267 |
| 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) | $300,000 | 27.78% | $22 | $25,050,088 | 94.01% | $1,821 |
| Non-Operating Expenditures by PIC (1x-9x) (66xx) | $779,830 | 72.22% | $57 | $1,594,830 | 5.99% | $116 |
| Total Non-Operating Expenditures by Program Intent Code (PIC) |
$1,079,830 | 100.00% | $78 | $26,644,918 | 100.00% | $1,937 |
| Grand Total: Operating and Non-Operating Expenditures by Program Intent Code (PIC) |
$147,804,037 | 100.00% | $10,742 | $181,665,226 | 100.00% | $13,203 |
Disbursements Total Disbursements |
||||||
| Operating Expenditures | $146,724,207 | 98.25% | $10,664 | $155,020,308 | 84.62% | $11,267 |
| Recapture | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Total Other Uses | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Intergovernmental Charge | $1,539,078 | 1.03% | $112 | $1,539,078 | 0.84% | $112 |
| Capital Outlay (Object 61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Debt Service (Object 6500) | $300,000 | 0.20% | $22 | $25,050,088 | 13.67% | $1,821 |
| Capital Projects (Object 6600) | $779,830 | 0.52% | $57 | $1,594,830 | 0.87% | $116 |
| Total Disbursements | $149,343,115 | 100.00% | $10,854 | $183,204,304 | 100.00% | $13,315 |
| Link To More PEIMS Financial Standard Reports |
| TEA | Office of School Finance | Forecasting & Fiscal Analysis |