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2015-2016 Actual Financial data

Totals for Wellman-Union CISD (223904)


Total Enrolled Students in Membership: 245

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

2,367,229

100.00%

9,662

3,838,447

100.00%

15,667

58,796,907,294

100.00%

11,133

Local Tax

1,761,178

74.40%

7,188

2,839,865

73.98%

11,591

26,455,661,555

44.99%

5,009

Other Local and Intermediate

108,884

4.60%

444

168,320

4.39%

687

2,349,072,062

4.00%

445

State

497,167

21.00%

2,029

550,151

14.33%

2,246

24,001,676,516

40.82%

4,545

Federal

0

0.00%

0

280,111

7.30%

1,143

5,990,497,161

10.19%

1,134

Total Receipts

3,103,842

100.00%

12,669

4,575,060

100.00%

18,674

79,076,472,196

100.00%

14,973

Total Revenue

2,367,229

76.27%

9,662

3,838,447

83.90%

15,667

58,796,907,294

100.00%

11,133

Recapture

736,613

23.73%

3,007

736,613

16.10%

3,007

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**

2,924,601

123.55%

11,937

10,397,477

270.88%

42,439

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

7,472,876

194.68%

30,502

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

920,000

38.86%

3,755

920,000

23.97%

3,755

2,279,728,046

4.04%

453

Unassigned Fund Balance

2,004,601

84.68%

8,182

2,004,601

52.22%

8,182

11,375,893,174

20.18%

2,258

Disbursements

Total Expenditures

BY OBJECT

2,668,197

100.00%

10,891

13,089,619

100.00%

53,427

64,767,380,510

100.00%

12,264

Payroll (Objects 6100)

1,872,504

70.18%

7,643

2,064,895

15.78%

8,428

38,907,642,648

60.07%

7,367

Other Operating (Objects 6200-6400)

679,052

25.45%

2,772

866,525

6.62%

3,537

10,955,841,240

16.92%

2,074

Debt Service (Objects 6500)

0

0.00%

0

1,037,856

7.93%

4,236

7,300,880,526

11.27%

1,382

Capital Outlay (Objects 6600)

116,641

4.37%

476

9,120,343

69.68%

37,226

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

2,551,556

100.00%

10,415

2,931,420

100.00%

11,965

49,499,494,032

100.00%

9,373

Instruction (11,95)

1,266,593

49.64%

5,170

1,465,139

49.98%

5,980

28,078,212,757

56.72%

5,317

Instructional Res Media (12)

16,713

0.66%

68

16,713

0.57%

68

596,968,139

1.21%

113

Curriculum/Staff Develop (13)

15,188

0.60%

62

20,228

0.69%

83

1,079,964,071

2.18%

204

Instructional Leadership (21)

0

0.00%

0

4,091

0.14%

17

756,662,275

1.53%

143

School Leadership (23)

184,375

7.23%

753

198,285

6.76%

809

2,871,203,149

5.80%

544

Guidance Counseling Svcs (31)

6,181

0.24%

25

6,181

0.21%

25

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)

11,314

0.44%

46

11,314

0.39%

46

496,777,676

1.00%

94

Transportation (34)

133,739

5.24%

546

133,739

4.56%

546

1,406,946,577

2.84%

266

Food (35)

0

0.00%

0

158,277

5.40%

646

2,794,517,327

5.65%

529

Extracurricular (36)

192,999

7.56%

788

192,999

6.58%

788

1,452,331,030

2.93%

275

General Administration (41,92)

411,052

16.11%

1,678

411,052

14.02%

1,678

1,545,042,287

3.12%

293

Plant Maint/Operation (51)

312,352

12.24%

1,275

312,352

10.66%

1,275

4,902,348,081

9.90%

928

Security/Monitoring (52)

1,050

0.04%

4

1,050

0.04%

4

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

3,502,160

100.00%

14,295

13,923,582

100.00%

56,831

76,944,709,361

100.00%

14,569

Total Expenditures

2,668,197

76.19%

10,891

13,089,619

94.01%

53,427

64,767,380,510

100.00%

12,264

Recapture

736,613

23.73%

3,007

736,613

16.10%

3,007

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

97,350

2.78%

397

97,350

0.70%

397

595,623,672

1.20%

113

Program Expenditures

Operating Expenditures - Program

1,681,104

100.00%

6,862

1,901,641

100.00%

7,762

36,778,299,808

100.00%

6,964

Regular

998,013

59.37%

4,074

1,055,095

55.48%

4,307

22,101,503,025

60.09%

4,185

Gifted and Talented

11,335

0.67%

46

11,335

0.60%

46

412,775,016

1.12%

78

Career and Technical

116,954

6.96%

477

116,954

6.15%

477

1,403,587,116

3.82%

266

Students with Disabilities

174,287

10.37%

711

198,140

10.42%

809

5,595,169,798

15.21%

1,059

Accelerated Education

0

0.00%

0

32,985

1.73%

135

1,773,289,297

4.82%

336

Bilingual

16,661

0.99%

68

18,361

0.97%

75

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%

152,233

9.06%

621

257,150

13.52%

1,050

1,947,322,924

5.29%

369

Athletics/Related Activities

104,737

6.23%

427

104,737

5.51%

427

970,746,104

2.64%

184

High School Allotment

69,911

4.16%

285

69,911

3.68%

285

446,570,319

1.21%

85

Prekindergarten

36,973

2.20%

151

36,973

1.94%

151

897,992,171

2.44%

170

                  District

State

Instructional Expenditure Ratio

51.5%

63.6%

Tax Rates

2015 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0812

Interest and Sinking Funds

0.4550

0.1991

Total Tax Rate

1.4950

1.2803

2014 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

332,061,938

N/A

1,976,474,094,248

N/A

Property Value per pupil

1,355,355

N/A

392,992

N/A

Property Value by category:

Business

38,472,280

11.71%

782,956,483,668

35.20%

Residential

2,155,982

0.66%

1,212,041,953,115

54.50%

Land

35,241,312

10.73%

58,960,007,888

2.65%

Oil and Gas

252,232,922

76.80%

158,021,121,792

7.11%

Other

324,281

0.10%

12,102,856,856

0.54%

Unassigned Fund Balance percentage of total budgeted expenditures

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

2,004,601

11,332,627,827

2015-2016 School Districts' General Fund Total Budgeted Expenditures

2,780,722

42,855,266,369

2015-2016 School Districts' Percent of Total Budgeted Expenditures

72.1%

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.