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2015-2016 Actual Financial data

Totals for Eustace ISD (107905)


Total Enrolled Students in Membership: 1,565

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

13,033,813

100.00%

8,328

16,293,949

100.00%

10,411

58,796,907,294

100.00%

11,133

Local Tax

5,519,025

42.34%

3,527

6,538,382

40.13%

4,178

26,455,661,555

44.99%

5,009

Other Local and Intermediate

207,066

1.59%

132

464,844

2.85%

297

2,349,072,062

4.00%

445

State

7,133,860

54.73%

4,558

7,395,399

45.39%

4,725

24,001,676,516

40.82%

4,545

Federal

173,862

1.33%

111

1,895,324

11.63%

1,211

5,990,497,161

10.19%

1,134

Total Receipts

13,033,813

100.00%

8,328

16,293,949

100.00%

10,411

79,076,472,196

100.00%

14,973

Total Revenue

13,033,813

100.00%

8,328

16,293,949

100.00%

10,411

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

0

0.00%

0

18,620,329,076

23.55%

3,526

Fund Balances (for ISDs)

Total Fund Balance**

3,258,587

25.00%

2,082

4,268,686

26.20%

2,728

31,967,587,564

56.70%

6,346

Nonspendable Fund Balance

31,640

0.24%

20

31,640

0.19%

20

218,493,906

0.39%

43

Restricted Fund Balance

0

0.00%

0

858,521

5.27%

549

14,718,290,785

26.11%

2,922

Committed Fund Balance

2,000,000

15.34%

1,278

2,000,000

12.27%

1,278

3,375,181,653

5.99%

670

Assigned Fund Balance

0

0.00%

0

151,578

0.93%

97

2,279,728,046

4.04%

453

Unassigned Fund Balance

1,226,947

9.41%

784

1,226,947

7.53%

784

11,375,893,174

20.18%

2,258

Disbursements

Total Expenditures

BY OBJECT

13,519,128

100.00%

8,638

16,672,444

100.00%

10,653

64,767,380,510

100.00%

12,264

Payroll (Objects 6100)

10,302,476

76.21%

6,583

11,502,629

68.99%

7,350

38,907,642,648

60.07%

7,367

Other Operating (Objects 6200-6400)

2,109,193

15.60%

1,348

3,146,988

18.88%

2,011

10,955,841,240

16.92%

2,074

Debt Service (Objects 6500)

0

0.00%

0

915,368

5.49%

585

7,300,880,526

11.27%

1,382

Capital Outlay (Objects 6600)

1,107,459

8.19%

708

1,107,459

6.64%

708

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)

76,993

49

76,993

49

363,840,575

69

Total Operating Expenditures

12,334,676

100.00%

7,882

14,572,624

100.00%

9,312

49,499,494,032

100.00%

9,373

Instruction (11,95)

7,655,761

62.07%

4,892

8,806,260

60.43%

5,627

28,078,212,757

56.72%

5,317

Instructional Res Media (12)

92,696

0.75%

59

92,696

0.64%

59

596,968,139

1.21%

113

Curriculum/Staff Develop (13)

96,952

0.79%

62

96,952

0.67%

62

1,079,964,071

2.18%

204

Instructional Leadership (21)

156,061

1.27%

100

156,061

1.07%

100

756,662,275

1.53%

143

School Leadership (23)

760,983

6.17%

486

760,983

5.22%

486

2,871,203,149

5.80%

544

Guidance Counseling Svcs (31)

507,109

4.11%

324

507,109

3.48%

324

1,764,695,464

3.57%

334

Social Work Services (32)

27,088

0.22%

17

27,088

0.19%

17

131,529,766

0.27%

25

Health Services (33)

102,742

0.83%

66

102,742

0.71%

66

496,777,676

1.00%

94

Transportation (34)

382,210

3.10%

244

382,210

2.62%

244

1,406,946,577

2.84%

266

Food (35)

0

0.00%

0

983,500

6.75%

628

2,794,517,327

5.65%

529

Extracurricular (36)

627,059

5.08%

401

731,008

5.02%

467

1,452,331,030

2.93%

275

General Administration (41,92)

442,657

3.59%

283

442,657

3.04%

283

1,545,042,287

3.12%

293

Plant Maint/Operation (51)

1,148,621

9.31%

734

1,148,621

7.88%

734

4,902,348,081

9.90%

928

Security/Monitoring (52)

65,167

0.53%

42

65,167

0.45%

42

443,468,185

0.90%

84

Data Processing Services (53)

269,570

2.19%

172

269,570

1.85%

172

956,927,919

1.93%

181

Community Services (61)

0

0.00%

0

0

0.00%

0

221,899,329

0.00%

42

Total Disbursements

13,645,972

100.00%

8,719

16,799,288

100.00%

10,734

76,944,709,361

100.00%

14,569

Total Expenditures

13,519,128

99.07%

8,638

16,672,444

99.24%

10,653

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

0

0.00%

0

9,922,469,353

12.90%

1,879

Intergovernmental Charge

126,844

0.93%

81

126,844

0.76%

81

595,623,672

1.20%

113

Program Expenditures

Operating Expenditures - Program

9,950,321

100.00%

6,358

11,100,820

100.00%

7,093

36,778,299,808

100.00%

6,964

Regular

6,245,149

62.76%

3,991

6,576,720

59.25%

4,202

22,101,503,025

60.09%

4,185

Gifted and Talented

54,037

0.54%

35

54,037

0.49%

35

412,775,016

1.12%

78

Career and Technical

473,946

4.76%

303

498,216

4.49%

318

1,403,587,116

3.82%

266

Students with Disabilities

1,346,553

13.53%

860

1,718,933

15.48%

1,098

5,595,169,798

15.21%

1,059

Accelerated Education

0

0.00%

0

0

0.00%

0

1,773,289,297

4.82%

336

Bilingual

11,365

0.11%

7

11,365

0.10%

7

836,638,263

2.27%

158

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

143,556,319

0.39%

27

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

223,027,599

0.61%

42

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

26,121,857

0.07%

5

T1 A Schoolwide-St Comp>=40%

908,786

9.13%

581

1,331,064

11.99%

851

1,947,322,924

5.29%

369

Athletics/Related Activities

503,606

5.06%

322

503,606

4.54%

322

970,746,104

2.64%

184

High School Allotment

137,257

1.38%

88

137,257

1.24%

88

446,570,319

1.21%

85

Prekindergarten

269,622

2.71%

172

269,622

2.43%

172

897,992,171

2.44%

170

                  District

State

Instructional Expenditure Ratio

65.2%

63.6%

Tax Rates

2015 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0812

Interest and Sinking Funds

0.1915

0.1991

Total Tax Rate

1.2315

1.2803

2014 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

534,702,315

N/A

1,976,474,094,248

N/A

Property Value per pupil

341,663

N/A

392,992

N/A

Property Value by category:

Business

44,356,741

7.50%

782,956,483,668

35.20%

Residential

501,364,560

84.75%

1,212,041,953,115

54.50%

Land

38,382,200

6.49%

58,960,007,888

2.65%

Oil and Gas

3,660,302

0.62%

158,021,121,792

7.11%

Other

3,851,060

0.65%

12,102,856,856

0.54%

Unassigned Fund Balance percentage of total budgeted expenditures

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

1,226,947

11,332,627,827

2015-2016 School Districts' General Fund Total Budgeted Expenditures

12,375,263

42,855,266,369

2015-2016 School Districts' Percent of Total Budgeted Expenditures

9.9%

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.