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2016-2017 Actual Financial data

Totals for Sands CISD (058909)


Total Enrolled Students in Membership: 235

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

3,010,967

100.00%

12,813

3,963,929

100.00%

16,868

60,069,643,793

100.00%

11,247

Local Tax

1,815,240

60.29%

7,724

2,623,983

66.20%

11,166

27,976,965,437

46.57%

5,238

Other Local and Intermediate

247,878

8.23%

1,055

253,040

6.38%

1,077

2,578,511,223

4.29%

483

State

863,537

28.68%

3,675

870,231

21.95%

3,703

23,445,734,687

39.03%

4,390

Federal

84,312

2.80%

359

216,675

5.47%

922

6,068,432,446

10.10%

1,136

Total Receipts

7,075,127

100.00%

30,107

8,028,089

100.00%

34,162

78,161,853,731

100.00%

14,634

Total Revenue

3,010,967

42.56%

12,813

3,963,929

49.38%

16,868

60,069,643,793

100.00%

11,247

Recapture

4,064,160

57.44%

17,294

4,064,160

50.62%

17,294

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**

3,864,028

128.33%

16,443

4,478,835

112.99%

19,059

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

0

0.00%

0

0

0.00%

0

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

657,510

16.59%

2,798

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

3,864,028

128.33%

16,443

3,821,325

96.40%

16,261

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

2,988,197

100.00%

12,716

4,379,485

100.00%

18,636

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

1,911,861

63.98%

8,136

1,990,262

45.45%

8,469

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

978,261

32.74%

4,163

1,053,318

24.05%

4,482

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

776,758

17.74%

3,305

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

98,075

3.28%

417

559,147

12.77%

2,379

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

2,890,122

100.00%

12,298

3,043,580

100.00%

12,951

50,754,340,223

100.00%

9,503

Instruction (11,95)

1,221,269

42.26%

5,197

1,352,708

44.44%

5,756

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

18,253

0.63%

78

18,253

0.60%

78

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

0

0.00%

0

8,655

0.28%

37

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)

126,997

4.39%

540

126,997

4.17%

540

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

60,905

2.11%

259

60,905

2.00%

259

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)

2,495

0.09%

11

2,495

0.08%

11

509,956,324

1.00%

95

Transportation (34)

194,190

6.72%

826

194,190

6.38%

826

1,484,237,419

2.92%

278

Food (35)

165,857

5.74%

706

165,857

5.45%

706

2,805,541,879

5.53%

525

Extracurricular (36)

224,381

7.76%

955

224,381

7.37%

955

1,528,128,443

3.01%

286

General Administration (41,92)

243,743

8.43%

1,037

247,196

8.12%

1,052

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

517,362

17.90%

2,202

517,362

17.00%

2,202

5,158,862,799

10.16%

966

Security/Monitoring (52)

2,476

0.09%

11

2,476

0.08%

11

468,780,126

0.92%

88

Data Processing Services (53)

112,194

3.88%

477

112,194

3.69%

477

957,336,378

1.89%

179

Community Services (61)

0

0.00%

0

9,911

0.33%

42

241,425,613

0.00%

45

Total Disbursements

7,204,439

100.00%

30,657

8,595,727

100.00%

36,578

76,498,619,030

100.00%

14,323

Total Expenditures

2,988,197

41.48%

12,716

4,379,485

50.95%

18,636

68,297,721,380

100.00%

12,787

Recapture

4,064,160

57.44%

17,294

4,064,160

50.62%

17,294

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

152,082

2.11%

647

152,082

1.77%

647

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

1,624,950

100.00%

6,915

1,749,556

100.00%

7,445

37,683,988,239

100.00%

7,056

Regular

810,830

49.90%

3,450

816,436

46.67%

3,474

22,669,107,496

60.16%

4,244

Gifted and Talented

2,070

0.13%

9

2,070

0.12%

9

403,184,949

1.07%

75

Career and Technical

110,631

6.81%

471

110,631

6.32%

471

1,488,862,268

3.95%

279

Students with Disabilities

262,777

16.17%

1,118

262,777

15.02%

1,118

5,868,618,104

15.57%

1,099

Accelerated Education

196

0.01%

1

80,358

4.59%

342

1,669,659,901

4.43%

313

Bilingual

10,404

0.64%

44

11,804

0.67%

50

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%

189,349

11.65%

806

226,787

12.96%

965

2,002,915,866

5.32%

375

Athletics/Related Activities

169,024

10.40%

719

169,024

9.66%

719

1,015,226,210

2.69%

190

High School Allotment

32,389

1.99%

138

32,389

1.85%

138

510,744,718

1.36%

96

Prekindergarten

37,280

2.29%

159

37,280

2.13%

159

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

47.3%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0600

1.0869

Interest and Sinking Funds

0.1470

0.2101

Total Tax Rate

1.2070

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

816,439,995

N/A

2,117,237,490,096

N/A

Property Value per pupil

3,474,213

N/A

418,176

N/A

Property Value by category:

Business

82,362,007

10.19%

845,239,296,289

35.45%

Residential

5,745,680

0.71%

1,345,716,654,821

56.44%

Land

21,812,230

2.70%

61,874,035,037

2.60%

Oil and Gas

698,417,815

86.37%

117,841,214,660

4.94%

Other

299,926

0.04%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

3,864,028

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

2,969,228

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

130.1%

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.