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2016-2017 Actual Financial data

Totals for Westphalia ISD (073904)


Total Enrolled Students in Membership: 156

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

1,737,110

100.00%

11,135

3,775,615

100.00%

24,203

60,069,643,793

100.00%

11,247

Local Tax

163,886

9.43%

1,051

163,886

4.34%

1,051

27,976,965,437

46.57%

5,238

Other Local and Intermediate

87,661

5.05%

562

1,457,317

38.60%

9,342

2,578,511,223

4.29%

483

State

1,484,902

85.48%

9,519

1,557,129

41.24%

9,982

23,445,734,687

39.03%

4,390

Federal

661

0.04%

4

597,283

15.82%

3,829

6,068,432,446

10.10%

1,136

Total Receipts

1,737,110

100.00%

11,135

3,775,615

100.00%

24,203

78,161,853,731

100.00%

14,634

Total Revenue

1,737,110

100.00%

11,135

3,775,615

100.00%

24,203

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**

1,035,974

59.64%

6,641

1,039,930

27.54%

6,666

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

2,649

0.07%

17

16,129,847,564

28.13%

3,181

Committed Fund Balance

66,149

3.81%

424

66,149

1.75%

424

3,070,095,018

5.35%

605

Assigned Fund Balance

0

0.00%

0

1,307

0.03%

8

2,407,287,978

4.20%

475

Unassigned Fund Balance

969,825

55.83%

6,217

969,825

25.69%

6,217

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

1,516,856

100.00%

9,723

3,594,131

100.00%

23,039

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

1,038,216

68.45%

6,655

2,664,762

74.14%

17,082

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

201,766

13.30%

1,293

591,412

16.45%

3,791

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

189,418

12.49%

1,214

189,418

5.27%

1,214

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

87,456

5.77%

561

148,539

4.13%

952

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

1,239,982

100.00%

7,949

3,256,174

100.00%

20,873

50,754,340,223

100.00%

9,503

Instruction (11,95)

677,912

54.67%

4,346

1,978,438

60.76%

12,682

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

23,641

1.91%

152

23,641

0.73%

152

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

777

0.06%

5

3,199

0.10%

21

1,118,753,712

2.20%

209

Instructional Leadership (21)

1,138

0.09%

7

162,248

4.98%

1,040

795,765,497

1.57%

149

School Leadership (23)

133,536

10.77%

856

167,517

5.14%

1,074

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

149

0.01%

1

287,625

8.83%

1,844

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)

4,123

0.33%

26

14,515

0.45%

93

509,956,324

1.00%

95

Transportation (34)

21,372

1.72%

137

78,542

2.41%

503

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

69,146

2.12%

443

2,805,541,879

5.53%

525

Extracurricular (36)

26,301

2.12%

169

26,451

0.81%

170

1,528,128,443

3.01%

286

General Administration (41,92)

126,061

10.17%

808

134,955

4.14%

865

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

106,855

8.62%

685

158,414

4.87%

1,015

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)

118,117

9.53%

757

151,483

4.65%

971

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

1,648,237

100.00%

10,566

3,765,568

100.00%

24,138

76,498,619,030

100.00%

14,323

Total Expenditures

1,516,856

92.03%

9,723

3,594,131

95.45%

23,039

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

23,774

0.63%

152

5,851,782,329

7.65%

1,096

Intergovernmental Charge

131,381

7.97%

842

147,663

3.92%

947

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

921,258

100.00%

5,906

2,832,116

100.00%

18,155

37,683,988,239

100.00%

7,056

Regular

721,389

78.30%

4,624

756,217

26.70%

4,848

22,669,107,496

60.16%

4,244

Gifted and Talented

1,138

0.12%

7

1,138

0.04%

7

403,184,949

1.07%

75

Career and Technical

0

0.00%

0

0

0.00%

0

1,488,862,268

3.95%

279

Students with Disabilities

119,251

12.94%

764

1,846,656

65.20%

11,838

5,868,618,104

15.57%

1,099

Accelerated Education

53,179

5.77%

341

53,179

1.88%

341

1,669,659,901

4.43%

313

Bilingual

0

0.00%

0

0

0.00%

0

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

148,625

5.25%

953

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

26,301

2.85%

169

26,301

0.93%

169

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

55.2%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0000

1.0869

Interest and Sinking Funds

0.0000

0.2101

Total Tax Rate

1.0000

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

16,533,710

N/A

2,117,237,490,096

N/A

Property Value per pupil

105,985

N/A

418,176

N/A

Property Value by category:

Business

5,346,110

41.20%

845,239,296,289

35.45%

Residential

4,355,850

33.57%

1,345,716,654,821

56.44%

Land

3,123,650

24.07%

61,874,035,037

2.60%

Oil and Gas

0

0.00%

117,841,214,660

4.94%

Other

149,830

1.15%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

969,825

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

1,527,620

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

63.5%

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.