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2016-2017 Actual Financial data

Totals for Santa Fe ISD (084909)


Total Enrolled Students in Membership: 4,735

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

38,015,853

100.00%

8,029

49,652,669

100.00%

10,486

60,069,643,793

100.00%

11,247

Local Tax

13,550,641

35.64%

2,862

18,273,822

36.80%

3,859

27,976,965,437

46.57%

5,238

Other Local and Intermediate

936,576

2.46%

198

3,923,966

7.90%

829

2,578,511,223

4.29%

483

State

23,073,119

60.69%

4,873

24,676,097

49.70%

5,211

23,445,734,687

39.03%

4,390

Federal

455,517

1.20%

96

2,778,784

5.60%

587

6,068,432,446

10.10%

1,136

Total Receipts

38,015,853

100.00%

8,029

125,129,331

100.00%

26,426

78,161,853,731

100.00%

14,634

Total Revenue

38,015,853

100.00%

8,029

49,652,669

39.68%

10,486

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

75,476,662

60.32%

15,940

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

14,267,536

37.53%

3,013

57,940,916

116.69%

12,237

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

823,807

2.17%

174

849,870

1.71%

179

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

43,243,866

87.09%

9,133

16,129,847,564

28.13%

3,181

Committed Fund Balance

0

0.00%

0

403,451

0.81%

85

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

13,443,729

35.36%

2,839

13,443,729

27.08%

2,839

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

38,618,315

100.00%

8,156

51,576,086

100.00%

10,893

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

30,526,124

79.05%

6,447

32,483,416

62.98%

6,860

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

7,363,924

19.07%

1,555

10,707,262

20.76%

2,261

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

84,000

0.22%

18

5,964,010

11.56%

1,260

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

644,267

1.67%

136

2,421,398

4.69%

511

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

37,890,048

100.00%

8,002

43,190,678

100.00%

9,122

50,754,340,223

100.00%

9,503

Instruction (11,95)

19,942,056

52.63%

4,212

21,303,214

49.32%

4,499

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

309,672

0.82%

65

310,910

0.72%

66

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

1,159,426

3.06%

245

1,419,033

3.29%

300

1,118,753,712

2.20%

209

Instructional Leadership (21)

592,890

1.56%

125

596,547

1.38%

126

795,765,497

1.57%

149

School Leadership (23)

1,960,713

5.17%

414

1,964,216

4.55%

415

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

1,027,522

2.71%

217

1,109,020

2.57%

234

1,831,230,685

3.61%

343

Social Work Services (32)

58,882

0.16%

12

58,882

0.14%

12

134,915,660

0.27%

25

Health Services (33)

346,845

0.92%

73

346,845

0.80%

73

509,956,324

1.00%

95

Transportation (34)

2,224,477

5.87%

470

2,224,477

5.15%

470

1,484,237,419

2.92%

278

Food (35)

85,684

0.23%

18

2,399,844

5.56%

507

2,805,541,879

5.53%

525

Extracurricular (36)

1,249,380

3.30%

264

2,316,857

5.36%

489

1,528,128,443

3.01%

286

General Administration (41,92)

2,002,710

5.29%

423

2,140,200

4.96%

452

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

5,534,346

14.61%

1,169

5,603,220

12.97%

1,183

5,158,862,799

10.16%

966

Security/Monitoring (52)

518,403

1.37%

109

518,403

1.20%

109

468,780,126

0.92%

88

Data Processing Services (53)

764,582

2.02%

161

764,582

1.77%

161

957,336,378

1.89%

179

Community Services (61)

112,460

0.30%

24

114,428

0.26%

24

241,425,613

0.00%

45

Total Disbursements

38,687,477

100.00%

8,171

91,696,221

100.00%

19,366

76,498,619,030

100.00%

14,323

Total Expenditures

38,618,315

99.82%

8,156

51,576,086

56.25%

10,893

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

40,024,225

43.65%

8,453

5,851,782,329

7.65%

1,096

Intergovernmental Charge

69,162

0.18%

15

95,910

0.10%

20

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

26,790,545

100.00%

5,658

28,523,130

100.00%

6,024

37,683,988,239

100.00%

7,056

Regular

14,207,020

53.03%

3,000

14,505,314

50.85%

3,063

22,669,107,496

60.16%

4,244

Gifted and Talented

1,948,672

7.27%

412

1,950,369

6.84%

412

403,184,949

1.07%

75

Career and Technical

1,199,829

4.48%

253

1,239,122

4.34%

262

1,488,862,268

3.95%

279

Students with Disabilities

5,141,283

19.19%

1,086

5,855,501

20.53%

1,237

5,868,618,104

15.57%

1,099

Accelerated Education

1,147,432

4.28%

242

1,272,647

4.46%

269

1,669,659,901

4.43%

313

Bilingual

453,233

1.69%

96

467,531

1.64%

99

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

244,337

0.91%

52

244,337

0.86%

52

222,892,282

0.59%

42

Disc Alt Ed-DAEP Supplemental

71,300

0.27%

15

71,300

0.25%

15

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

697,985

2.61%

147

1,198,926

4.20%

253

2,002,915,866

5.32%

375

Athletics/Related Activities

884,687

3.30%

187

884,687

3.10%

187

1,015,226,210

2.69%

190

High School Allotment

546,672

2.04%

115

546,672

1.92%

115

510,744,718

1.36%

96

Prekindergarten

248,095

0.93%

52

286,724

1.01%

61

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

56.1%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.3623

0.2101

Total Tax Rate

1.4023

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

1,163,650,670

N/A

2,117,237,490,096

N/A

Property Value per pupil

245,755

N/A

418,176

N/A

Property Value by category:

Business

140,056,441

9.54%

845,239,296,289

35.45%

Residential

1,262,307,243

86.02%

1,345,716,654,821

56.44%

Land

48,232,683

3.29%

61,874,035,037

2.60%

Oil and Gas

3,909,639

0.27%

117,841,214,660

4.94%

Other

12,922,740

0.88%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

13,443,729

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

38,578,290

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

34.8%

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.