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2016-2017 Actual Financial data

Totals for Northside ISD (015915)


Total Enrolled Students in Membership: 105,492

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

871,089,869

100.00%

8,257

1,152,608,514

100.00%

10,926

60,069,643,793

100.00%

11,247

Local Tax

484,753,746

55.65%

4,595

641,045,319

55.62%

6,077

27,976,965,437

46.57%

5,238

Other Local and Intermediate

16,406,729

1.88%

156

45,281,637

3.93%

429

2,578,511,223

4.29%

483

State

338,749,614

38.89%

3,211

349,304,793

30.31%

3,311

23,445,734,687

39.03%

4,390

Federal

31,179,780

3.58%

296

116,976,765

10.15%

1,109

6,068,432,446

10.10%

1,136

Total Receipts

891,089,869

100.00%

8,447

1,543,775,142

100.00%

14,634

78,161,853,731

100.00%

14,634

Total Revenue

871,089,869

97.76%

8,257

1,152,608,514

74.66%

10,926

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

20,000,000

2.24%

190

391,166,628

25.34%

3,708

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

412,413,592

47.34%

3,909

621,247,265

53.90%

5,889

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

3,023,545

0.35%

29

6,890,098

0.60%

65

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

198,675,672

17.24%

1,883

16,129,847,564

28.13%

3,181

Committed Fund Balance

104,676,530

12.02%

992

110,967,978

9.63%

1,052

3,070,095,018

5.35%

605

Assigned Fund Balance

64,214,945

7.37%

609

64,214,945

5.57%

609

2,407,287,978

4.20%

475

Unassigned Fund Balance

240,498,572

27.61%

2,280

240,498,572

20.87%

2,280

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

835,753,145

100.00%

7,922

1,240,892,739

100.00%

11,763

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

726,574,303

86.94%

6,887

790,371,601

63.69%

7,492

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

88,785,977

10.62%

842

156,565,003

12.62%

1,484

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

154,843,503

12.48%

1,468

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

20,392,865

2.44%

193

139,112,632

11.21%

1,319

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)

177,974

2

17,078,304

162

392,644,180

74

Total Operating Expenditures

815,182,306

100.00%

7,727

929,858,300

100.00%

8,814

50,754,340,223

100.00%

9,503

Instruction (11,95)

514,250,235

63.08%

4,875

562,577,090

60.50%

5,333

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

11,429,313

1.40%

108

12,260,163

1.32%

116

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

14,493,288

1.78%

137

19,720,661

2.12%

187

1,118,753,712

2.20%

209

Instructional Leadership (21)

17,236,592

2.11%

163

18,345,689

1.97%

174

795,765,497

1.57%

149

School Leadership (23)

48,500,376

5.95%

460

48,512,114

5.22%

460

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

32,638,582

4.00%

309

34,142,538

3.67%

324

1,831,230,685

3.61%

343

Social Work Services (32)

2,731,718

0.34%

26

2,891,359

0.31%

27

134,915,660

0.27%

25

Health Services (33)

8,812,518

1.08%

84

8,925,086

0.96%

85

509,956,324

1.00%

95

Transportation (34)

30,655,742

3.76%

291

30,655,742

3.30%

291

1,484,237,419

2.92%

278

Food (35)

371,234

0.05%

4

46,637,887

5.02%

442

2,805,541,879

5.53%

525

Extracurricular (36)

19,870,475

2.44%

188

25,185,595

2.71%

239

1,528,128,443

3.01%

286

General Administration (41,92)

13,242,220

1.62%

126

13,242,220

1.42%

126

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

74,476,871

9.14%

706

77,468,570

8.33%

734

5,158,862,799

10.16%

966

Security/Monitoring (52)

8,061,959

0.99%

76

8,062,326

0.87%

76

468,780,126

0.92%

88

Data Processing Services (53)

16,974,613

2.08%

161

16,974,613

1.83%

161

957,336,378

1.89%

179

Community Services (61)

1,436,570

0.18%

14

4,256,647

0.46%

40

241,425,613

0.00%

45

Total Disbursements

840,251,627

100.00%

7,965

1,468,513,383

100.00%

13,921

76,498,619,030

100.00%

14,323

Total Expenditures

835,753,145

99.46%

7,922

1,240,892,739

84.50%

11,763

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

223,122,162

15.19%

2,115

5,851,782,329

7.65%

1,096

Intergovernmental Charge

4,498,482

0.54%

43

4,498,482

0.31%

43

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

677,249,665

100.00%

6,420

731,450,126

100.00%

6,934

37,683,988,239

100.00%

7,056

Regular

446,683,923

65.96%

4,234

453,984,363

62.07%

4,303

22,669,107,496

60.16%

4,244

Gifted and Talented

8,809,834

1.30%

84

8,831,743

1.21%

84

403,184,949

1.07%

75

Career and Technical

19,155,005

2.83%

182

20,054,620

2.74%

190

1,488,862,268

3.95%

279

Students with Disabilities

119,119,580

17.59%

1,129

139,841,900

19.12%

1,326

5,868,618,104

15.57%

1,099

Accelerated Education

16,293,554

2.41%

154

20,816,565

2.85%

197

1,669,659,901

4.43%

313

Bilingual

2,635,838

0.39%

25

4,052,109

0.55%

38

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

933,439

0.14%

9

933,439

0.13%

9

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

2,221,561

0.33%

21

2,221,561

0.30%

21

222,892,282

0.59%

42

Disc Alt Ed-DAEP Supplemental

1,767,026

0.26%

17

1,767,026

0.24%

17

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

15,307,575

2.26%

145

32,739,393

4.48%

310

2,002,915,866

5.32%

375

Athletics/Related Activities

14,708,591

2.17%

139

14,873,006

2.03%

141

1,015,226,210

2.69%

190

High School Allotment

8,341,926

1.23%

79

8,341,926

1.14%

79

510,744,718

1.36%

96

Prekindergarten

21,271,813

3.14%

202

22,992,475

3.14%

218

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

67.6%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.3355

0.2101

Total Tax Rate

1.3755

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

42,110,394,123

N/A

2,117,237,490,096

N/A

Property Value per pupil

399,181

N/A

418,176

N/A

Property Value by category:

Business

12,803,169,656

26.83%

845,239,296,289

35.45%

Residential

33,489,229,825

70.18%

1,345,716,654,821

56.44%

Land

1,146,934,974

2.40%

61,874,035,037

2.60%

Oil and Gas

33,130,020

0.07%

117,841,214,660

4.94%

Other

248,828,610

0.52%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

240,498,572

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

901,794,775

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

26.7%

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.