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2016-2017 Actual Financial data

Totals for New Frontiers Public Schools Inc (015805)


Total Enrolled Students in Membership: 742

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

6,580,148

100.00%

8,868

7,749,223

100.00%

10,444

60,069,643,793

100.00%

11,247

Local Tax

0

0.00%

0

0

0.00%

0

27,976,965,437

46.57%

5,238

Other Local and Intermediate

60,560

0.92%

82

75,850

0.98%

102

2,578,511,223

4.29%

483

State

6,371,030

96.82%

8,586

6,424,989

82.91%

8,659

23,445,734,687

39.03%

4,390

Federal

148,558

2.26%

200

1,248,384

16.11%

1,682

6,068,432,446

10.10%

1,136

Total Receipts

6,580,148

100.00%

8,868

7,749,223

100.00%

10,444

78,161,853,731

100.00%

14,634

Total Revenue

6,580,148

100.00%

8,868

7,749,223

100.00%

10,444

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

Net Assets (Charters schools)

Total Net Assets**

N/A

4,544,019

58.64%

6,124

953,945,109

35.06%

3,536

Unrestricted Net Assets

N/A

56,114

0.72%

76

339,150,736

12.46%

1,257

Temporarily Restricted Net Assets

N/A

4,487,905

57.91%

6,048

606,530,188

22.29%

2,248

Permanently Restricted Net Assets

N/A

0

0.00%

0

8,076,288

0.30%

30

Disbursements

Total Expenditures

BY OBJECT

6,041,615

100.00%

8,142

7,250,101

100.00%

9,771

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

3,953,983

65.45%

5,329

4,622,016

63.75%

6,229

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

1,578,993

26.14%

2,128

2,119,360

29.23%

2,856

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

508,639

8.42%

685

508,725

7.02%

686

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

0

0.00%

0

0

0.00%

0

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

5,532,976

100.00%

7,457

6,741,376

100.00%

9,085

50,754,340,223

100.00%

9,503

Instruction (11,95)

2,764,441

49.96%

3,726

3,384,705

50.21%

4,562

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

0

0.00%

0

0

0.00%

0

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

75,452

1.36%

102

77,515

1.15%

104

1,118,753,712

2.20%

209

Instructional Leadership (21)

0

0.00%

0

302

0.00%

0

795,765,497

1.57%

149

School Leadership (23)

523,895

9.47%

706

574,106

8.52%

774

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

160,060

2.89%

216

160,151

2.38%

216

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)

46,376

0.84%

63

46,376

0.69%

63

509,956,324

1.00%

95

Transportation (34)

42,358

0.77%

57

42,358

0.63%

57

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

523,870

7.77%

706

2,805,541,879

5.53%

525

Extracurricular (36)

6,100

0.11%

8

6,100

0.09%

8

1,528,128,443

3.01%

286

General Administration (41,92)

638,523

11.54%

861

650,069

9.64%

876

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

983,272

17.77%

1,325

983,325

14.59%

1,325

5,158,862,799

10.16%

966

Security/Monitoring (52)

0

0.00%

0

0

0.00%

0

468,780,126

0.92%

88

Data Processing Services (53)

200,435

3.62%

270

200,435

2.97%

270

957,336,378

1.89%

179

Community Services (61)

92,064

1.66%

124

92,064

1.37%

124

241,425,613

0.00%

45

Total Disbursements

6,041,615

100.00%

8,142

7,250,101

100.00%

9,771

76,498,619,030

100.00%

14,323

Total Expenditures

6,041,615

100.00%

8,142

7,250,101

100.00%

9,771

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

0

0.00%

0

0

0.00%

0

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

3,576,324

100.00%

4,820

4,199,097

100.00%

5,659

37,683,988,239

100.00%

7,056

Regular

2,697,502

75.43%

3,635

2,865,559

68.24%

3,862

22,669,107,496

60.16%

4,244

Gifted and Talented

0

0.00%

0

0

0.00%

0

403,184,949

1.07%

75

Career and Technical

6,871

0.19%

9

6,871

0.16%

9

1,488,862,268

3.95%

279

Students with Disabilities

229,936

6.43%

310

384,793

9.16%

519

5,868,618,104

15.57%

1,099

Accelerated Education

474,566

13.27%

640

477,595

11.37%

644

1,669,659,901

4.43%

313

Bilingual

108,099

3.02%

146

108,135

2.58%

146

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

0

0.00%

0

0

0.00%

0

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

296,794

7.07%

400

2,002,915,866

5.32%

375

Athletics/Related Activities

6,100

0.17%

8

6,100

0.15%

8

1,015,226,210

2.69%

190

High School Allotment

53,250

1.49%

72

53,250

1.27%

72

510,744,718

1.36%

96

Prekindergarten

0

0.00%

0

0

0.00%

0

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

53.8%

63.1%

Net Assets Percentage of total budgeted expenditures

2016-2017 Charter Schools' All Funds Unrestricted Net Assets***

56,114

339,150,736

2016-2017 Charter Schools' All Funds Total Budgeted Expenditures

6,800,632

2,364,573,292

2016-2017 Charter Schools' Percent of Total Budgeted Expenditures

0.8%

14.3%

                ** Net Assets percentages are calculated by dividing the net asset balance by the all funds total revenue. Open-enrollment charter schools report net assets instead of fund balances and do not report the net assets by fund.
                    The percentages illustrate the size of the net assets in relation to total revenues.
              *** The TEA does not have encumbrance data to subtract from the net assets.