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2015-2016 Actual Financial data

Totals for Medina Valley ISD (163908)


Total Enrolled Students in Membership: 4,454

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

36,214,483

100.00%

8,131

48,143,632

100.00%

10,809

58,796,907,294

100.00%

11,133

Local Tax

14,575,952

40.25%

3,273

19,456,978

40.41%

4,368

26,455,661,555

44.99%

5,009

Other Local and Intermediate

347,858

0.96%

78

1,436,664

2.98%

323

2,349,072,062

4.00%

445

State

21,223,533

58.61%

4,765

22,891,610

47.55%

5,140

24,001,676,516

40.82%

4,545

Federal

67,140

0.19%

15

4,358,380

9.05%

979

5,990,497,161

10.19%

1,134

Total Receipts

36,238,918

100.00%

8,136

159,370,041

100.00%

35,781

79,076,472,196

100.00%

14,973

Total Revenue

36,214,483

99.93%

8,131

48,143,632

30.21%

10,809

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

24,435

0.07%

5

111,226,409

69.79%

24,972

18,620,329,076

23.55%

3,526

Fund Balances (for ISDs)

Total Fund Balance**

13,341,940

36.84%

2,995

94,561,118

196.41%

21,231

31,967,587,564

56.70%

6,346

Nonspendable Fund Balance

28,449

0.08%

6

28,449

0.06%

6

218,493,906

0.39%

43

Restricted Fund Balance

0

0.00%

0

81,171,214

168.60%

18,224

14,718,290,785

26.11%

2,922

Committed Fund Balance

3,000,000

8.28%

674

3,047,964

6.33%

684

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

10,313,491

28.48%

2,316

10,313,491

21.42%

2,316

11,375,893,174

20.18%

2,258

Disbursements

Total Expenditures

BY OBJECT

34,425,704

100.00%

7,729

46,937,989

100.00%

10,538

64,767,380,510

100.00%

12,264

Payroll (Objects 6100)

27,442,530

79.72%

6,161

30,136,394

64.20%

6,766

38,907,642,648

60.07%

7,367

Other Operating (Objects 6200-6400)

6,171,737

17.93%

1,386

9,383,014

19.99%

2,107

10,955,841,240

16.92%

2,074

Debt Service (Objects 6500)

0

0.00%

0

5,652,513

12.04%

1,269

7,300,880,526

11.27%

1,382

Capital Outlay (Objects 6600)

811,437

2.36%

182

1,766,068

3.76%

397

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

935

0

363,840,575

69

Total Operating Expenditures

33,614,267

100.00%

7,547

39,518,473

100.00%

8,873

49,499,494,032

100.00%

9,373

Instruction (11,95)

19,141,302

56.94%

4,298

21,756,671

55.05%

4,885

28,078,212,757

56.72%

5,317

Instructional Res Media (12)

288,288

0.86%

65

288,288

0.73%

65

596,968,139

1.21%

113

Curriculum/Staff Develop (13)

278,581

0.83%

63

489,712

1.24%

110

1,079,964,071

2.18%

204

Instructional Leadership (21)

603,724

1.80%

136

632,855

1.60%

142

756,662,275

1.53%

143

School Leadership (23)

1,687,989

5.02%

379

1,797,472

4.55%

404

2,871,203,149

5.80%

544

Guidance Counseling Svcs (31)

1,143,659

3.40%

257

1,235,291

3.13%

277

1,764,695,464

3.57%

334

Social Work Services (32)

213,171

0.63%

48

278,562

0.70%

63

131,529,766

0.27%

25

Health Services (33)

436,705

1.30%

98

436,705

1.11%

98

496,777,676

1.00%

94

Transportation (34)

1,544,111

4.59%

347

1,544,111

3.91%

347

1,406,946,577

2.84%

266

Food (35)

24,352

0.07%

5

2,647,986

6.70%

595

2,794,517,327

5.65%

529

Extracurricular (36)

1,246,788

3.71%

280

1,262,708

3.20%

283

1,452,331,030

2.93%

275

General Administration (41,92)

1,480,245

4.40%

332

1,480,245

3.75%

332

1,545,042,287

3.12%

293

Plant Maint/Operation (51)

4,169,892

12.41%

936

4,169,892

10.55%

936

4,902,348,081

9.90%

928

Security/Monitoring (52)

526,945

1.57%

118

526,945

1.33%

118

443,468,185

0.90%

84

Data Processing Services (53)

796,712

2.37%

179

796,712

2.02%

179

956,927,919

1.93%

181

Community Services (61)

31,803

0.09%

7

174,318

0.44%

39

221,899,329

0.00%

42

Total Disbursements

34,425,704

100.00%

7,729

79,213,361

100.00%

17,785

76,944,709,361

100.00%

14,569

Total Expenditures

34,425,704

100.00%

7,729

46,937,989

59.26%

10,538

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

32,275,372

40.74%

7,246

9,922,469,353

12.90%

1,879

Intergovernmental Charge

0

0.00%

0

0

0.00%

0

595,623,672

1.20%

113

Program Expenditures

Operating Expenditures - Program

24,811,030

100.00%

5,571

27,933,167

100.00%

6,271

36,778,299,808

100.00%

6,964

Regular

16,799,835

67.71%

3,772

17,309,442

61.97%

3,886

22,101,503,025

60.09%

4,185

Gifted and Talented

100,483

0.40%

23

100,483

0.36%

23

412,775,016

1.12%

78

Career and Technical

1,389,030

5.60%

312

1,427,491

5.11%

320

1,403,587,116

3.82%

266

Students with Disabilities

3,074,047

12.39%

690

4,707,261

16.85%

1,057

5,595,169,798

15.21%

1,059

Accelerated Education

1,376,142

5.55%

309

1,470,539

5.26%

330

1,773,289,297

4.82%

336

Bilingual

95,088

0.38%

21

152,447

0.55%

34

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

136,344

0.55%

31

136,344

0.49%

31

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%

45,516

0.18%

10

629,178

2.25%

141

1,947,322,924

5.29%

369

Athletics/Related Activities

895,625

3.61%

201

895,625

3.21%

201

970,746,104

2.64%

184

High School Allotment

364,207

1.47%

82

364,207

1.30%

82

446,570,319

1.21%

85

Prekindergarten

534,713

2.16%

120

740,150

2.65%

166

897,992,171

2.44%

170

                  District

State

Instructional Expenditure Ratio

60.1%

63.6%

Tax Rates

2015 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0812

Interest and Sinking Funds

0.3482

0.1991

Total Tax Rate

1.3882

1.2803

2014 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

1,204,424,338

N/A

1,976,474,094,248

N/A

Property Value per pupil

270,414

N/A

392,992

N/A

Property Value by category:

Business

153,565,494

12.12%

782,956,483,668

35.20%

Residential

969,268,522

76.48%

1,212,041,953,115

54.50%

Land

126,784,763

10.00%

58,960,007,888

2.65%

Oil and Gas

1,427,200

0.11%

158,021,121,792

7.11%

Other

16,269,626

1.28%

12,102,856,856

0.54%

Unassigned Fund Balance percentage of total budgeted expenditures

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

10,313,491

11,332,627,827

2015-2016 School Districts' General Fund Total Budgeted Expenditures

33,215,564

42,855,266,369

2015-2016 School Districts' Percent of Total Budgeted Expenditures

31.1%

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.