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2015-2016 Actual Financial data

Totals for Calvert ISD (198902)


Total Enrolled Students in Membership: 156

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

2,132,711

100.00%

13,671

2,515,721

100.00%

16,126

58,796,907,294

100.00%

11,133

Local Tax

1,366,849

64.09%

8,762

1,366,849

54.33%

8,762

26,455,661,555

44.99%

5,009

Other Local and Intermediate

34,545

1.62%

221

35,445

1.41%

227

2,349,072,062

4.00%

445

State

731,317

34.29%

4,688

746,631

29.68%

4,786

24,001,676,516

40.82%

4,545

Federal

0

0.00%

0

366,796

14.58%

2,351

5,990,497,161

10.19%

1,134

Total Receipts

2,132,711

100.00%

13,671

2,515,721

100.00%

16,126

79,076,472,196

100.00%

14,973

Total Revenue

2,132,711

100.00%

13,671

2,515,721

100.00%

16,126

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**

1,023,516

47.99%

6,561

1,146,340

45.57%

7,348

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

14,312

0.57%

92

14,718,290,785

26.11%

2,922

Committed Fund Balance

0

0.00%

0

108,512

4.31%

696

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

1,023,516

47.99%

6,561

1,023,516

40.68%

6,561

11,375,893,174

20.18%

2,258

Disbursements

Total Expenditures

BY OBJECT

1,968,694

100.00%

12,620

2,360,836

100.00%

15,134

64,767,380,510

100.00%

12,264

Payroll (Objects 6100)

1,473,240

74.83%

9,444

1,728,535

73.22%

11,080

38,907,642,648

60.07%

7,367

Other Operating (Objects 6200-6400)

492,701

25.03%

3,158

629,548

26.67%

4,036

10,955,841,240

16.92%

2,074

Debt Service (Objects 6500)

0

0.00%

0

0

0.00%

0

7,300,880,526

11.27%

1,382

Capital Outlay (Objects 6600)

2,753

0.14%

18

2,753

0.12%

18

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

1,965,941

100.00%

12,602

2,358,083

100.00%

15,116

49,499,494,032

100.00%

9,373

Instruction (11,95)

1,042,096

53.01%

6,680

1,308,441

55.49%

8,387

28,078,212,757

56.72%

5,317

Instructional Res Media (12)

372

0.02%

2

372

0.02%

2

596,968,139

1.21%

113

Curriculum/Staff Develop (13)

543

0.03%

3

543

0.02%

3

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)

142,461

7.25%

913

142,461

6.04%

913

2,871,203,149

5.80%

544

Guidance Counseling Svcs (31)

24,255

1.23%

155

24,255

1.03%

155

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)

17,982

0.91%

115

17,982

0.76%

115

496,777,676

1.00%

94

Transportation (34)

27,316

1.39%

175

27,316

1.16%

175

1,406,946,577

2.84%

266

Food (35)

2,406

0.12%

15

128,203

5.44%

822

2,794,517,327

5.65%

529

Extracurricular (36)

116,823

5.94%

749

116,823

4.95%

749

1,452,331,030

2.93%

275

General Administration (41,92)

308,892

15.71%

1,980

308,892

13.10%

1,980

1,545,042,287

3.12%

293

Plant Maint/Operation (51)

282,795

14.38%

1,813

282,795

11.99%

1,813

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)

0

0.00%

0

0

0.00%

0

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

2,005,872

100.00%

12,858

2,398,014

100.00%

15,372

76,944,709,361

100.00%

14,569

Total Expenditures

1,968,694

98.15%

12,620

2,360,836

98.45%

15,134

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

37,178

1.85%

238

37,178

1.55%

238

595,623,672

1.20%

113

Program Expenditures

Operating Expenditures - Program

1,264,532

100.00%

8,106

1,530,877

100.00%

9,813

36,778,299,808

100.00%

6,964

Regular

821,459

64.96%

5,266

836,119

54.62%

5,360

22,101,503,025

60.09%

4,185

Gifted and Talented

4,650

0.37%

30

4,650

0.30%

30

412,775,016

1.12%

78

Career and Technical

86,550

6.84%

555

89,100

5.82%

571

1,403,587,116

3.82%

266

Students with Disabilities

194,660

15.39%

1,248

194,660

12.72%

1,248

5,595,169,798

15.21%

1,059

Accelerated Education

137,486

10.87%

881

386,621

25.25%

2,478

1,773,289,297

4.82%

336

Bilingual

0

0.00%

0

0

0.00%

0

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

0

0.00%

0

0

0.00%

0

970,746,104

2.64%

184

High School Allotment

0

0.00%

0

0

0.00%

0

446,570,319

1.21%

85

Prekindergarten

19,727

1.56%

126

19,727

1.29%

126

897,992,171

2.44%

170

                  District

State

Instructional Expenditure Ratio

56.6%

63.6%

Tax Rates

2015 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0812

Interest and Sinking Funds

0.0000

0.1991

Total Tax Rate

1.1700

1.2803

2014 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

101,251,840

N/A

1,976,474,094,248

N/A

Property Value per pupil

649,050

N/A

392,992

N/A

Property Value by category:

Business

40,323,978

39.56%

782,956,483,668

35.20%

Residential

27,217,338

26.70%

1,212,041,953,115

54.50%

Land

13,237,310

12.99%

58,960,007,888

2.65%

Oil and Gas

19,701,627

19.33%

158,021,121,792

7.11%

Other

1,438,564

1.41%

12,102,856,856

0.54%

Unassigned Fund Balance percentage of total budgeted expenditures

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

1,023,516

11,332,627,827

2015-2016 School Districts' General Fund Total Budgeted Expenditures

1,952,101

42,855,266,369

2015-2016 School Districts' Percent of Total Budgeted Expenditures

52.4%

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.