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2016-2017 Actual Financial data

Totals for Rio Hondo ISD (031911)


Total Enrolled Students in Membership: 1,968

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

21,940,971

100.00%

11,149

26,252,431

100.00%

13,340

60,069,643,793

100.00%

11,247

Local Tax

3,083,208

14.05%

1,567

3,989,296

15.20%

2,027

27,976,965,437

46.57%

5,238

Other Local and Intermediate

648,157

2.95%

329

795,972

3.03%

404

2,578,511,223

4.29%

483

State

16,866,872

76.87%

8,571

18,297,774

69.70%

9,298

23,445,734,687

39.03%

4,390

Federal

1,342,734

6.12%

682

3,169,389

12.07%

1,610

6,068,432,446

10.10%

1,136

Total Receipts

23,618,742

100.00%

12,001

51,269,889

100.00%

26,052

78,161,853,731

100.00%

14,634

Total Revenue

21,940,971

92.90%

11,149

26,252,431

51.20%

13,340

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

1,677,771

7.10%

853

25,017,458

48.80%

12,712

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

3,902,388

17.79%

1,983

22,262,022

84.80%

11,312

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

153,181

0.70%

78

153,181

0.58%

78

229,029,207

0.40%

45

Restricted Fund Balance

3,749,207

17.09%

1,905

22,108,841

84.22%

11,234

16,129,847,564

28.13%

3,181

Committed Fund Balance

0

0.00%

0

0

0.00%

0

3,070,095,018

5.35%

605

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

2,407,287,978

4.20%

475

Unassigned Fund Balance

0

0.00%

0

0

0.00%

0

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

22,295,900

100.00%

11,329

29,544,887

100.00%

15,013

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

15,627,202

70.09%

7,941

17,092,004

57.85%

8,685

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

5,511,780

24.72%

2,801

6,084,823

20.60%

3,092

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

540,848

2.43%

275

2,701,880

9.15%

1,373

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

616,070

2.76%

313

3,666,180

12.41%

1,863

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

21,138,982

100.00%

10,741

23,176,827

100.00%

11,777

50,754,340,223

100.00%

9,503

Instruction (11,95)

9,480,772

44.85%

4,817

10,931,276

47.16%

5,555

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

513,326

2.43%

261

513,326

2.21%

261

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

183,774

0.87%

93

397,457

1.71%

202

1,118,753,712

2.20%

209

Instructional Leadership (21)

269,398

1.27%

137

338,495

1.46%

172

795,765,497

1.57%

149

School Leadership (23)

1,183,959

5.60%

602

1,183,959

5.11%

602

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

612,212

2.90%

311

639,672

2.76%

325

1,831,230,685

3.61%

343

Social Work Services (32)

0

0.00%

0

8

0.00%

0

134,915,660

0.27%

25

Health Services (33)

158,801

0.75%

81

208,494

0.90%

106

509,956,324

1.00%

95

Transportation (34)

781,131

3.70%

397

781,131

3.37%

397

1,484,237,419

2.92%

278

Food (35)

1,862,434

8.81%

946

1,883,676

8.13%

957

2,805,541,879

5.53%

525

Extracurricular (36)

1,188,068

5.62%

604

1,188,068

5.13%

604

1,528,128,443

3.01%

286

General Administration (41,92)

1,056,252

5.00%

537

1,056,252

4.56%

537

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

3,244,306

15.35%

1,649

3,244,306

14.00%

1,649

5,158,862,799

10.16%

966

Security/Monitoring (52)

381,838

1.81%

194

381,838

1.65%

194

468,780,126

0.92%

88

Data Processing Services (53)

182,043

0.86%

93

182,043

0.79%

93

957,336,378

1.89%

179

Community Services (61)

40,668

0.19%

21

246,826

1.06%

125

241,425,613

0.00%

45

Total Disbursements

22,338,459

100.00%

11,351

32,365,412

100.00%

16,446

76,498,619,030

100.00%

14,323

Total Expenditures

22,295,900

99.81%

11,329

29,544,887

91.29%

15,013

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

2,777,966

8.58%

1,412

5,851,782,329

7.65%

1,096

Intergovernmental Charge

42,559

0.19%

22

42,559

0.13%

22

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

13,379,273

100.00%

6,798

15,120,316

100.00%

7,683

37,683,988,239

100.00%

7,056

Regular

8,586,158

64.18%

4,363

8,760,673

57.94%

4,452

22,669,107,496

60.16%

4,244

Gifted and Talented

29,009

0.22%

15

29,009

0.19%

15

403,184,949

1.07%

75

Career and Technical

789,785

5.90%

401

834,476

5.52%

424

1,488,862,268

3.95%

279

Students with Disabilities

1,168,253

8.73%

594

1,168,253

7.73%

594

5,868,618,104

15.57%

1,099

Accelerated Education

0

0.00%

0

323,403

2.14%

164

1,669,659,901

4.43%

313

Bilingual

793,892

5.93%

403

818,665

5.41%

416

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%

1,078,982

8.06%

548

2,252,643

14.90%

1,145

2,002,915,866

5.32%

375

Athletics/Related Activities

933,194

6.97%

474

933,194

6.17%

474

1,015,226,210

2.69%

190

High School Allotment

0

0.00%

0

0

0.00%

0

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

53.9%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0869

Interest and Sinking Funds

0.3091

0.2101

Total Tax Rate

1.4791

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

250,114,447

N/A

2,117,237,490,096

N/A

Property Value per pupil

127,091

N/A

418,176

N/A

Property Value by category:

Business

145,959,739

48.41%

845,239,296,289

35.45%

Residential

129,335,063

42.90%

1,345,716,654,821

56.44%

Land

24,758,103

8.21%

61,874,035,037

2.60%

Oil and Gas

0

0.00%

117,841,214,660

4.94%

Other

1,426,571

0.47%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

0

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

21,829,643

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

0.0%

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.