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2015-2016 Actual Financial data

Totals for Northside ISD (015915)


Total Enrolled Students in Membership: 104,437

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

860,866,726

100.00%

8,243

1,119,792,903

100.00%

10,722

58,796,907,294

100.00%

11,133

Local Tax

441,195,078

51.25%

4,225

583,408,730

52.10%

5,586

26,455,661,555

44.99%

5,009

Other Local and Intermediate

16,473,069

1.91%

158

43,852,155

3.92%

420

2,349,072,062

4.00%

445

State

379,595,237

44.09%

3,635

384,954,277

34.38%

3,686

24,001,676,516

40.82%

4,545

Federal

23,603,342

2.74%

226

107,577,741

9.61%

1,030

5,990,497,161

10.19%

1,134

Total Receipts

860,866,726

100.00%

8,243

1,431,130,256

100.00%

13,703

79,076,472,196

100.00%

14,973

Total Revenue

860,866,726

100.00%

8,243

1,119,792,903

78.25%

10,722

58,796,907,294

100.00%

11,133

Recapture

0

0.00%

0

0

0.00%

0

1,659,235,826

2.10%

314

Total Other Resources

0

0.00%

0

311,337,353

21.75%

2,981

18,620,329,076

23.55%

3,526

Fund Balances (for ISDs)

Total Fund Balance**

351,557,563

40.84%

3,366

528,818,524

47.22%

5,064

31,967,587,564

56.70%

6,346

Nonspendable Fund Balance

2,336,011

0.27%

22

3,910,763

0.35%

37

218,493,906

0.39%

43

Restricted Fund Balance

0

0.00%

0

175,572,141

15.68%

1,681

14,718,290,785

26.11%

2,922

Committed Fund Balance

119,462,122

13.88%

1,144

119,576,190

10.68%

1,145

3,375,181,653

5.99%

670

Assigned Fund Balance

37,751,513

4.39%

361

37,751,513

3.37%

361

2,279,728,046

4.04%

453

Unassigned Fund Balance

192,007,917

22.30%

1,839

192,007,917

17.15%

1,839

11,375,893,174

20.18%

2,258

Disbursements

Total Expenditures

BY OBJECT

814,171,428

100.00%

7,796

1,249,516,729

100.00%

11,964

64,767,380,510

100.00%

12,264

Payroll (Objects 6100)

722,924,309

88.79%

6,922

784,881,687

62.81%

7,515

38,907,642,648

60.07%

7,367

Other Operating (Objects 6200-6400)

84,572,853

10.39%

810

148,023,611

11.85%

1,417

10,955,841,240

16.92%

2,074

Debt Service (Objects 6500)

0

0.00%

0

149,435,815

11.96%

1,431

7,300,880,526

11.27%

1,382

Capital Outlay (Objects 6600)

6,674,266

0.82%

64

167,175,616

13.38%

1,601

7,603,016,096

11.74%

1,440

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

149,281

0

Facilities Acquisition & Construction (81)

381,035

4

16,688,389

160

363,840,575

69

Total Operating Expenditures

807,116,127

100.00%

7,728

916,216,909

100.00%

8,773

49,499,494,032

100.00%

9,373

Instruction (11,95)

517,005,052

64.06%

4,950

558,799,042

60.99%

5,351

28,078,212,757

56.72%

5,317

Instructional Res Media (12)

11,492,257

1.42%

110

12,393,471

1.35%

119

596,968,139

1.21%

113

Curriculum/Staff Develop (13)

13,780,246

1.71%

132

18,263,744

1.99%

175

1,079,964,071

2.18%

204

Instructional Leadership (21)

17,626,054

2.18%

169

18,661,504

2.04%

179

756,662,275

1.53%

143

School Leadership (23)

48,118,326

5.96%

461

48,123,619

5.25%

461

2,871,203,149

5.80%

544

Guidance Counseling Svcs (31)

32,322,068

4.00%

309

33,568,582

3.66%

321

1,764,695,464

3.57%

334

Social Work Services (32)

2,801,340

0.35%

27

2,966,556

0.32%

28

131,529,766

0.27%

25

Health Services (33)

8,700,396

1.08%

83

8,808,567

0.96%

84

496,777,676

1.00%

94

Transportation (34)

29,886,691

3.70%

286

29,886,691

3.26%

286

1,406,946,577

2.84%

266

Food (35)

399,790

0.05%

4

48,830,937

5.33%

468

2,794,517,327

5.65%

529

Extracurricular (36)

18,982,990

2.35%

182

24,521,974

2.68%

235

1,452,331,030

2.93%

275

General Administration (41,92)

12,628,979

1.56%

121

12,628,979

1.38%

121

1,545,042,287

3.12%

293

Plant Maint/Operation (51)

70,881,469

8.78%

679

73,583,487

8.03%

705

4,902,348,081

9.90%

928

Security/Monitoring (52)

7,813,080

0.97%

75

7,814,336

0.85%

75

443,468,185

0.90%

84

Data Processing Services (53)

13,078,033

1.62%

125

13,078,033

1.43%

125

956,927,919

1.93%

181

Community Services (61)

1,599,356

0.20%

15

4,287,387

0.47%

41

221,899,329

0.00%

42

Total Disbursements

818,304,186

100.00%

7,835

1,414,826,622

100.00%

13,547

76,944,709,361

100.00%

14,569

Total Expenditures

814,171,428

99.49%

7,796

1,249,516,729

88.32%

11,964

64,767,380,510

100.00%

12,264

Recapture

0

0.00%

0

0

0.00%

0

1,659,235,826

2.10%

314

Total Other Uses

0

0.00%

0

161,177,135

11.39%

1,543

9,922,469,353

12.90%

1,879

Intergovernmental Charge

4,132,758

0.51%

40

4,132,758

0.29%

40

595,623,672

1.20%

113

Program Expenditures

Operating Expenditures - Program

677,981,710

100.00%

6,492

724,781,809

100.00%

6,940

36,778,299,808

100.00%

6,964

Regular

448,775,425

66.19%

4,297

455,306,355

62.82%

4,360

22,101,503,025

60.09%

4,185

Gifted and Talented

8,859,877

1.31%

85

8,897,620

1.23%

85

412,775,016

1.12%

78

Career and Technical

18,625,446

2.75%

178

19,514,001

2.69%

187

1,403,587,116

3.82%

266

Students with Disabilities

117,824,208

17.38%

1,128

136,892,603

18.89%

1,311

5,595,169,798

15.21%

1,059

Accelerated Education

18,002,718

2.66%

172

22,577,778

3.12%

216

1,773,289,297

4.82%

336

Bilingual

2,482,902

0.37%

24

3,380,425

0.47%

32

836,638,263

2.27%

158

Nondisc Alt Ed-AEP Basic Serv

997,571

0.15%

10

997,571

0.14%

10

143,556,319

0.39%

27

Disc Alt Ed-DAEP Basic Serv

2,305,027

0.34%

22

2,305,027

0.32%

22

223,027,599

0.61%

42

Disc Alt Ed-DAEP Supplemental

1,852,392

0.27%

18

1,852,392

0.26%

18

26,121,857

0.07%

5

T1 A Schoolwide-St Comp>=40%

14,388,431

2.12%

138

29,065,492

4.01%

278

1,947,322,924

5.29%

369

Athletics/Related Activities

14,107,278

2.08%

135

14,218,044

1.96%

136

970,746,104

2.64%

184

High School Allotment

8,500,599

1.25%

81

8,500,599

1.17%

81

446,570,319

1.21%

85

Prekindergarten

21,259,836

3.14%

204

21,273,902

2.94%

204

897,992,171

2.44%

170

                  District

State

Instructional Expenditure Ratio

68.0%

63.6%

Tax Rates

2015 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0812

Interest and Sinking Funds

0.3355

0.1991

Total Tax Rate

1.3755

1.2803

2014 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

36,665,848,994

N/A

1,976,474,094,248

N/A

Property Value per pupil

351,081

N/A

392,992

N/A

Property Value by category:

Business

10,678,853,971

25.81%

782,956,483,668

35.20%

Residential

29,471,193,046

71.23%

1,212,041,953,115

54.50%

Land

959,350,456

2.32%

58,960,007,888

2.65%

Oil and Gas

30,587,550

0.07%

158,021,121,792

7.11%

Other

233,592,768

0.56%

12,102,856,856

0.54%

Unassigned Fund Balance percentage of total budgeted expenditures

2015-2016 School Districts' General Fund Unassigned Fund Balance***

192,007,917

11,332,627,827

2015-2016 School Districts' General Fund Total Budgeted Expenditures

848,074,838

42,855,266,369

2015-2016 School Districts' Percent of Total Budgeted Expenditures

22.6%

26.4%

                ** 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.