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2016-2017 Actual Financial data

Totals for Westwood ISD (001908)


Total Enrolled Students in Membership: 1,600

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

14,436,953

100.00%

9,023

16,245,254

100.00%

10,153

60,069,643,793

100.00%

11,247

Local Tax

5,579,975

38.65%

3,487

5,579,975

34.35%

3,487

27,976,965,437

46.57%

5,238

Other Local and Intermediate

452,802

3.14%

283

559,339

3.44%

350

2,578,511,223

4.29%

483

State

8,197,219

56.78%

5,123

8,404,238

51.73%

5,253

23,445,734,687

39.03%

4,390

Federal

206,957

1.43%

129

1,701,702

10.48%

1,064

6,068,432,446

10.10%

1,136

Total Receipts

14,436,953

100.00%

9,023

16,245,254

100.00%

10,153

78,161,853,731

100.00%

14,634

Total Revenue

14,436,953

100.00%

9,023

16,245,254

100.00%

10,153

60,069,643,793

100.00%

11,247

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Resources

0

0.00%

0

0

0.00%

0

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

6,382,025

44.21%

3,989

6,470,746

39.83%

4,044

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

3,000

0.02%

2

3,000

0.02%

2

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

17,619

0.11%

11

16,129,847,564

28.13%

3,181

Committed Fund Balance

3,000,000

20.78%

1,875

3,000,000

18.47%

1,875

3,070,095,018

5.35%

605

Assigned Fund Balance

0

0.00%

0

71,102

0.44%

44

2,407,287,978

4.20%

475

Unassigned Fund Balance

3,379,025

23.41%

2,112

3,379,025

20.80%

2,112

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

13,325,379

100.00%

8,328

15,181,866

100.00%

9,489

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

9,938,300

74.58%

6,211

10,710,751

70.55%

6,694

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

2,551,895

19.15%

1,595

3,635,931

23.95%

2,272

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

0

0.00%

0

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

835,184

6.27%

522

835,184

5.50%

522

9,010,826,264

13.19%

1,687

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

0

0

392,644,180

74

Total Operating Expenditures

12,490,195

100.00%

7,806

14,346,682

100.00%

8,967

50,754,340,223

100.00%

9,503

Instruction (11,95)

6,840,883

54.77%

4,276

7,550,833

52.63%

4,719

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

102,174

0.82%

64

102,174

0.71%

64

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

247,519

1.98%

155

276,037

1.92%

173

1,118,753,712

2.20%

209

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

795,765,497

1.57%

149

School Leadership (23)

860,905

6.89%

538

945,583

6.59%

591

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

331,373

2.65%

207

331,373

2.31%

207

1,831,230,685

3.61%

343

Social Work Services (32)

0

0.00%

0

0

0.00%

0

134,915,660

0.27%

25

Health Services (33)

93,330

0.75%

58

93,330

0.65%

58

509,956,324

1.00%

95

Transportation (34)

571,001

4.57%

357

571,001

3.98%

357

1,484,237,419

2.92%

278

Food (35)

-11

0.00%

0

1,033,330

7.20%

646

2,805,541,879

5.53%

525

Extracurricular (36)

689,933

5.52%

431

689,933

4.81%

431

1,528,128,443

3.01%

286

General Administration (41,92)

618,035

4.95%

386

618,035

4.31%

386

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

1,572,048

12.59%

983

1,572,048

10.96%

983

5,158,862,799

10.16%

966

Security/Monitoring (52)

31,088

0.25%

19

31,088

0.22%

19

468,780,126

0.92%

88

Data Processing Services (53)

531,917

4.26%

332

531,917

3.71%

332

957,336,378

1.89%

179

Community Services (61)

0

0.00%

0

0

0.00%

0

241,425,613

0.00%

45

Total Disbursements

13,793,435

100.00%

8,621

15,649,922

100.00%

9,781

76,498,619,030

100.00%

14,323

Total Expenditures

13,325,379

96.61%

8,328

15,181,866

97.01%

9,489

68,297,721,380

100.00%

12,787

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Uses

0

0.00%

0

0

0.00%

0

5,851,782,329

7.65%

1,096

Intergovernmental Charge

468,056

3.39%

293

468,056

2.99%

293

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

9,523,639

100.00%

5,952

10,265,511

100.00%

6,416

37,683,988,239

100.00%

7,056

Regular

5,877,049

61.71%

3,673

6,037,013

58.81%

3,773

22,669,107,496

60.16%

4,244

Gifted and Talented

36,887

0.39%

23

36,887

0.36%

23

403,184,949

1.07%

75

Career and Technical

425,307

4.47%

266

446,536

4.35%

279

1,488,862,268

3.95%

279

Students with Disabilities

1,512,848

15.89%

946

1,635,535

15.93%

1,022

5,868,618,104

15.57%

1,099

Accelerated Education

478,010

5.02%

299

856,405

8.34%

535

1,669,659,901

4.43%

313

Bilingual

26,033

0.27%

16

26,033

0.25%

16

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

93,622

0.98%

59

93,622

0.91%

59

222,892,282

0.59%

42

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

0

0.00%

0

0

0.00%

0

2,002,915,866

5.32%

375

Athletics/Related Activities

537,391

5.64%

336

537,391

5.23%

336

1,015,226,210

2.69%

190

High School Allotment

190,193

2.00%

119

190,193

1.85%

119

510,744,718

1.36%

96

Prekindergarten

346,299

3.64%

216

405,896

3.95%

254

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

57.6%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0869

Interest and Sinking Funds

0.0000

0.2101

Total Tax Rate

1.1700

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

498,754,621

N/A

2,117,237,490,096

N/A

Property Value per pupil

311,722

N/A

418,176

N/A

Property Value by category:

Business

333,432,426

64.41%

845,239,296,289

35.45%

Residential

161,496,753

31.20%

1,345,716,654,821

56.44%

Land

5,343,033

1.03%

61,874,035,037

2.60%

Oil and Gas

6,195,232

1.20%

117,841,214,660

4.94%

Other

11,172,911

2.16%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

2016-2017 School Districts' General Fund Unassigned Fund Balance***

3,379,025

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

13,753,973

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

24.6%

26.9%

                ** 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.