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2015-2016 Actual Financial data

Totals for Malone ISD (109908)


Total Enrolled Students in Membership: 113

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

1,293,920

100.00%

11,451

1,556,465

100.00%

13,774

58,796,907,294

100.00%

11,133

Local Tax

447,516

34.59%

3,960

470,248

30.21%

4,161

26,455,661,555

44.99%

5,009

Other Local and Intermediate

33,637

2.60%

298

50,071

3.22%

443

2,349,072,062

4.00%

445

State

728,749

56.32%

6,449

823,013

52.88%

7,283

24,001,676,516

40.82%

4,545

Federal

84,018

6.49%

744

213,133

13.69%

1,886

5,990,497,161

10.19%

1,134

Total Receipts

1,293,920

100.00%

11,451

1,556,465

100.00%

13,774

79,076,472,196

100.00%

14,973

Total Revenue

1,293,920

100.00%

11,451

1,556,465

100.00%

13,774

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**

276,477

21.37%

2,447

307,243

19.74%

2,719

31,967,587,564

56.70%

6,346

Nonspendable Fund Balance

0

0.00%

0

0

0.00%

0

218,493,906

0.39%

43

Restricted Fund Balance

0

0.00%

0

30,766

1.98%

272

14,718,290,785

26.11%

2,922

Committed Fund Balance

0

0.00%

0

0

0.00%

0

3,375,181,653

5.99%

670

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

2,279,728,046

4.04%

453

Unassigned Fund Balance

276,477

21.37%

2,447

276,477

17.76%

2,447

11,375,893,174

20.18%

2,258

Disbursements

Total Expenditures

BY OBJECT

1,262,400

100.00%

11,172

1,523,399

100.00%

13,481

64,767,380,510

100.00%

12,264

Payroll (Objects 6100)

904,291

71.63%

8,003

1,001,252

65.72%

8,861

38,907,642,648

60.07%

7,367

Other Operating (Objects 6200-6400)

258,581

20.48%

2,288

337,212

22.14%

2,984

10,955,841,240

16.92%

2,074

Debt Service (Objects 6500)

99,528

7.88%

881

173,609

11.40%

1,536

7,300,880,526

11.27%

1,382

Capital Outlay (Objects 6600)

0

0.00%

0

11,326

0.74%

100

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)

0

0

0

0

363,840,575

69

Total Operating Expenditures

1,162,872

100.00%

10,291

1,338,464

100.00%

11,845

49,499,494,032

100.00%

9,373

Instruction (11,95)

682,637

58.70%

6,041

736,760

55.05%

6,520

28,078,212,757

56.72%

5,317

Instructional Res Media (12)

1,745

0.15%

15

1,745

0.13%

15

596,968,139

1.21%

113

Curriculum/Staff Develop (13)

15,799

1.36%

140

15,799

1.18%

140

1,079,964,071

2.18%

204

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

756,662,275

1.53%

143

School Leadership (23)

68,088

5.86%

603

68,088

5.09%

603

2,871,203,149

5.80%

544

Guidance Counseling Svcs (31)

0

0.00%

0

0

0.00%

0

1,764,695,464

3.57%

334

Social Work Services (32)

0

0.00%

0

0

0.00%

0

131,529,766

0.27%

25

Health Services (33)

6,762

0.58%

60

6,762

0.51%

60

496,777,676

1.00%

94

Transportation (34)

59,490

5.12%

526

59,490

4.44%

526

1,406,946,577

2.84%

266

Food (35)

0

0.00%

0

112,658

8.42%

997

2,794,517,327

5.65%

529

Extracurricular (36)

26,696

2.30%

236

26,696

1.99%

236

1,452,331,030

2.93%

275

General Administration (41,92)

126,586

10.89%

1,120

126,586

9.46%

1,120

1,545,042,287

3.12%

293

Plant Maint/Operation (51)

154,846

13.32%

1,370

163,657

12.23%

1,448

4,902,348,081

9.90%

928

Security/Monitoring (52)

0

0.00%

0

0

0.00%

0

443,468,185

0.90%

84

Data Processing Services (53)

20,223

1.74%

179

20,223

1.51%

179

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

1,311,790

100.00%

11,609

1,572,789

100.00%

13,918

76,944,709,361

100.00%

14,569

Total Expenditures

1,262,400

96.23%

11,172

1,523,399

96.86%

13,481

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

49,390

3.77%

437

49,390

3.14%

437

595,623,672

1.20%

113

Program Expenditures

Operating Expenditures - Program

844,208

100.00%

7,471

871,247

100.00%

7,710

36,778,299,808

100.00%

6,964

Regular

488,630

57.88%

4,324

488,630

56.08%

4,324

22,101,503,025

60.09%

4,185

Gifted and Talented

4,360

0.52%

39

4,360

0.50%

39

412,775,016

1.12%

78

Career and Technical

0

0.00%

0

0

0.00%

0

1,403,587,116

3.82%

266

Students with Disabilities

162,208

19.21%

1,435

162,208

18.62%

1,435

5,595,169,798

15.21%

1,059

Accelerated Education

89,885

10.65%

795

116,924

13.42%

1,035

1,773,289,297

4.82%

336

Bilingual

10,420

1.23%

92

10,420

1.20%

92

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%

0

0.00%

0

0

0.00%

0

1,947,322,924

5.29%

369

Athletics/Related Activities

18,434

2.18%

163

18,434

2.12%

163

970,746,104

2.64%

184

High School Allotment

0

0.00%

0

0

0.00%

0

446,570,319

1.21%

85

Prekindergarten

70,271

8.32%

622

70,271

8.07%

622

897,992,171

2.44%

170

                  District

State

Instructional Expenditure Ratio

56.4%

63.6%

Tax Rates

2015 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0812

Interest and Sinking Funds

0.0524

0.1991

Total Tax Rate

1.0924

1.2803

2014 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

41,445,141

N/A

1,976,474,094,248

N/A

Property Value per pupil

366,771

N/A

392,992

N/A

Property Value by category:

Business

30,509,650

69.61%

782,956,483,668

35.20%

Residential

6,681,210

15.24%

1,212,041,953,115

54.50%

Land

6,310,001

14.40%

58,960,007,888

2.65%

Oil and Gas

0

0.00%

158,021,121,792

7.11%

Other

329,370

0.75%

12,102,856,856

0.54%

Unassigned Fund Balance percentage of total budgeted expenditures

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

276,477

11,332,627,827

2015-2016 School Districts' General Fund Total Budgeted Expenditures

1,147,910

42,855,266,369

2015-2016 School Districts' Percent of Total Budgeted Expenditures

24.1%

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.