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2013-2014 Actual Financial data

Totals for Hereford ISD (059901)


Total Membership: 4,210

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

32,186,229

100.00%

7,645

38,619,892

100.00%

9,173

53,430,049,163

100.00%

10,406

Local Tax

11,744,876

36.49%

2,790

11,744,876

30.41%

2,790

23,537,291,639

44.05%

4,584

Other Local and Intermediate

185,983

0.58%

44

805,294

2.09%

191

2,122,511,385

3.97%

413

State

19,819,561

61.58%

4,708

19,940,813

51.63%

4,737

22,106,826,577

41.38%

4,305

Federal

435,809

1.35%

104

6,128,909

15.87%

1,456

5,663,419,562

10.60%

1,103

Total Receipts

32,249,423

100.00%

7,660

38,683,086

100.00%

9,188

64,750,683,327

100.00%

12,610

Total Revenue

32,186,229

99.80%

7,645

38,619,892

99.84%

9,173

53,430,049,163

100.00%

10,406

Equity Transfers

0

0.00%

0

0

0.00%

0

1,122,766,960

1.73%

219

Total Other Resources

63,194

0.20%

15

63,194

0.16%

15

10,197,867,204

15.75%

1,986

Fund Balances (for ISDs)

Total Fund Balance**

10,788,613

33.52%

2,563

11,698,602

30.29%

2,779

26,645,688,267

51.73%

5,402

Nonspendable Fund Balance

93,625

0.29%

22

101,109

0.26%

24

325,412,744

0.63%

66

Restricted Fund Balance

0

0.00%

0

618,332

1.60%

147

11,067,379,733

21.48%

2,244

Committed Fund Balance

0

0.00%

0

284,173

0.74%

67

3,282,227,940

6.37%

665

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

1,882,675,501

3.65%

382

Unassigned Fund Balance

10,694,988

33.23%

2,540

10,694,988

27.69%

2,540

10,087,992,349

19.58%

2,045

Disbursements

Total Expenditures

BY OBJECT

31,219,860

100.00%

7,416

38,513,150

100.00%

9,148

56,334,211,074

100.00%

10,971

Payroll

24,306,879

77.86%

5,774

28,158,389

73.11%

6,688

35,069,490,639

62.25%

6,830

Other Operating

4,816,460

15.43%

1,144

7,123,493

18.50%

1,692

10,047,838,412

17.84%

1,957

Debt Service

0

0.00%

0

953,712

2.48%

227

5,950,072,529

10.56%

1,159

Capital Outlay

2,096,521

6.72%

498

2,277,556

5.91%

541

5,266,809,494

9.35%

1,026

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

8,116

2

28,700

7

209,485,174

41

Total Operating Expenditures

29,115,223

100.00%

6,916

35,253,182

100.00%

8,374

44,633,165,100

100.00%

8,692

Instruction (11,95)

16,875,326

57.96%

4,008

19,677,117

55.82%

4,674

25,448,473,140

57.02%

4,956

Instructional Res Media (12)

389,976

1.34%

93

399,083

1.13%

95

571,005,868

1.28%

111

Curriculum/Staff Develop (13)

56,285

0.19%

13

259,221

0.74%

62

922,169,731

2.07%

180

Instructional Leadership (21)

561,601

1.93%

133

775,790

2.20%

184

663,314,208

1.49%

129

School Leadership (23)

2,242,813

7.70%

533

2,291,472

6.50%

544

2,581,353,060

5.78%

503

Guidance Counseling Svcs (31)

1,254,906

4.31%

298

1,481,772

4.20%

352

1,562,958,047

3.50%

304

Social Work Services (32)

68,840

0.24%

16

149,193

0.42%

35

122,313,864

0.27%

24

Health Services (33)

283,481

0.97%

67

283,481

0.80%

67

444,949,486

1.00%

87

Transportation (34)

807,468

2.77%

192

882,084

2.50%

210

1,308,273,663

2.93%

255

Food (35)

10,790

0.04%

3

2,321,242

6.58%

551

2,577,586,605

5.78%

502

Extracurricular (36)

1,057,832

3.63%

251

1,226,822

3.48%

291

1,265,051,350

2.83%

246

General Administration (41,92)

1,034,040

3.55%

246

1,034,040

2.93%

246

1,478,214,870

3.31%

288

Plant Maint/Operation (51)

3,404,437

11.69%

809

3,404,437

9.66%

809

4,557,985,513

10.21%

888

Security/Monitoring (52)

128,054

0.44%

30

128,054

0.36%

30

380,476,830

0.85%

74

Data Processing Services (53)

939,374

3.23%

223

939,374

2.66%

223

749,038,865

1.68%

146

Total Disbursements

31,532,727

100.00%

7,490

38,826,017

100.00%

9,222

61,604,761,469

100.00%

11,998

Total Expenditures

31,219,860

99.01%

7,416

38,513,150

99.19%

9,148

56,334,211,074

100.00%

10,971

Equity Transfers

0

0.00%

0

0

0.00%

0

1,122,766,960

1.73%

219

Total Other Uses

176,138

0.56%

42

176,138

0.45%

42

3,566,244,195

5.79%

695

Intergovernmental Charge

136,729

0.43%

32

136,729

0.35%

32

581,539,240

1.30%

113

Program Expenditures

Operating Expenditures - Program

22,645,619

100.00%

5,379

26,331,526

100.00%

6,255

33,337,172,280

100.00%

6,493

Regular

13,619,641

60.14%

3,235

13,789,639

52.37%

3,275

19,882,619,780

59.64%

3,872

Gifted and Talented

84,162

0.37%

20

84,162

0.32%

20

394,615,167

1.18%

77

Career and Technical

1,511,232

6.67%

359

1,575,532

5.98%

374

1,184,907,278

3.55%

231

Students with Disabilities

2,753,584

12.16%

654

3,522,828

13.38%

837

5,066,610,853

15.20%

987

Accelerated Education

93,284

0.41%

22

1,183,927

4.50%

281

1,738,349,914

5.21%

339

Bilingual

290,571

1.28%

69

320,757

1.22%

76

880,288,537

2.64%

171

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

127,698,362

0.38%

25

Disc Alt Ed-DAEP Basic Serv

306,825

1.35%

73

306,825

1.17%

73

202,732,055

0.61%

39

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

23,191,202

0.07%

5

T1 A Schoolwide-St Comp>=40%

1,901,753

8.40%

452

2,964,386

11.26%

704

1,816,342,310

5.45%

354

Athletics/Related Activities

859,558

3.80%

204

880,553

3.34%

209

860,275,208

2.58%

168

High School Allotment

339,254

1.50%

81

339,254

1.29%

81

380,228,185

1.14%

74

Prekindergarten

885,755

3.91%

210

1,363,663

5.18%

324

779,313,429

2.34%

152

                  District

State

Instructional Expenditure Ratio

61.8%

63.7%

Tax Rates

2013 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0727

Interest and Sinking Funds

0.0000

0.1812

Total Tax Rate

1.0400

1.2539

2012 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

1,085,372,781

N/A

1,759,037,282,257

N/A

Property Value per pupil

257,808

N/A

357,122

N/A

Property Value by category:

Business

689,712,100

58.41%

682,214,492,680

34.17%

Residential

339,929,548

28.79%

1,055,132,999,498

52.85%

Land

145,481,505

12.32%

120,643,570,625

6.04%

Oil and Gas

500

0.00%

128,013,368,497

6.41%

Other

5,775,460

0.49%

10,341,459,606

0.52%

Unassigned Fund Balance percentage of total budgeted expenditures

2013-2014 School Districts' General Fund Unassigned Fund Balance***

10,694,988

10,079,251,575

2013-2014 School Districts' General Fund Total Budgeted Expenditures

30,547,355

38,592,012,767

2013-2014 School Districts' Percent of Total Budgeted Expenditures

35.0%

26.1%

                ** Fund balance percentages are calculated by dividing the fund balance by either the general revenue or all funds. The percentages illustrate the size of the fund balance in relation to total revenues.
                    Charter schools report net assets rather than fund balances.
              *** The TEA does not have encumbrance data to subtract from the fund balances.