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2016-2017 Actual Financial data

Totals for Goliad ISD (088902)


Total Enrolled Students in Membership: 1,319

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

13,868,572

100.00%

10,514

16,019,787

100.00%

12,145

60,069,643,793

100.00%

11,247

Local Tax

7,784,586

56.13%

5,902

8,850,510

55.25%

6,710

27,976,965,437

46.57%

5,238

Other Local and Intermediate

698,518

5.04%

530

944,770

5.90%

716

2,578,511,223

4.29%

483

State

5,011,196

36.13%

3,799

5,133,926

32.05%

3,892

23,445,734,687

39.03%

4,390

Federal

374,272

2.70%

284

1,090,581

6.81%

827

6,068,432,446

10.10%

1,136

Total Receipts

14,008,066

100.00%

10,620

16,159,281

100.00%

12,251

78,161,853,731

100.00%

14,634

Total Revenue

13,868,572

99.00%

10,514

16,019,787

99.14%

12,145

60,069,643,793

100.00%

11,247

Recapture

139,494

1.00%

106

139,494

0.86%

106

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**

8,916,889

64.30%

6,760

9,167,229

57.22%

6,950

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

1,540

0.01%

1

8,564

0.05%

6

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

124,603

0.78%

94

16,129,847,564

28.13%

3,181

Committed Fund Balance

3,044,115

21.95%

2,308

3,162,828

19.74%

2,398

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

5,871,234

42.33%

4,451

5,871,234

36.65%

4,451

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

13,537,913

100.00%

10,264

15,859,349

100.00%

12,024

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

10,412,421

76.91%

7,894

10,934,266

68.95%

8,290

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

2,674,650

19.76%

2,028

3,208,766

20.23%

2,433

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

1,265,475

7.98%

959

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

450,842

3.33%

342

450,842

2.84%

342

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

13,087,071

100.00%

9,922

14,143,032

100.00%

10,723

50,754,340,223

100.00%

9,503

Instruction (11,95)

6,689,130

51.11%

5,071

7,096,802

50.18%

5,380

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

167,164

1.28%

127

185,877

1.31%

141

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

164,934

1.26%

125

208,758

1.48%

158

1,118,753,712

2.20%

209

Instructional Leadership (21)

119,304

0.91%

90

119,304

0.84%

90

795,765,497

1.57%

149

School Leadership (23)

672,026

5.14%

509

672,026

4.75%

509

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

285,021

2.18%

216

285,021

2.02%

216

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)

134,543

1.03%

102

134,543

0.95%

102

509,956,324

1.00%

95

Transportation (34)

517,547

3.95%

392

518,693

3.67%

393

1,484,237,419

2.92%

278

Food (35)

14,570

0.11%

11

579,985

4.10%

440

2,805,541,879

5.53%

525

Extracurricular (36)

1,516,812

11.59%

1,150

1,535,355

10.86%

1,164

1,528,128,443

3.01%

286

General Administration (41,92)

738,367

5.64%

560

738,338

5.22%

560

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

1,750,511

13.38%

1,327

1,750,511

12.38%

1,327

5,158,862,799

10.16%

966

Security/Monitoring (52)

53,360

0.41%

40

53,360

0.38%

40

468,780,126

0.92%

88

Data Processing Services (53)

263,782

2.02%

200

263,782

1.87%

200

957,336,378

1.89%

179

Community Services (61)

0

0.00%

0

677

0.00%

1

241,425,613

0.00%

45

Total Disbursements

14,312,498

100.00%

10,851

16,708,318

100.00%

12,667

76,498,619,030

100.00%

14,323

Total Expenditures

13,537,913

94.59%

10,264

15,859,349

94.92%

12,024

68,297,721,380

100.00%

12,787

Recapture

139,494

1.00%

106

139,494

0.86%

106

1,717,529,573

2.20%

322

Total Other Uses

130,908

0.91%

99

204,320

1.22%

155

5,851,782,329

7.65%

1,096

Intergovernmental Charge

504,183

3.52%

382

505,155

3.02%

383

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

9,692,433

100.00%

7,348

10,077,372

100.00%

7,640

37,683,988,239

100.00%

7,056

Regular

4,389,327

45.29%

3,328

4,474,099

44.40%

3,392

22,669,107,496

60.16%

4,244

Gifted and Talented

251,960

2.60%

191

251,960

2.50%

191

403,184,949

1.07%

75

Career and Technical

604,441

6.24%

458

604,441

6.00%

458

1,488,862,268

3.95%

279

Students with Disabilities

1,611,528

16.63%

1,222

1,621,844

16.09%

1,230

5,868,618,104

15.57%

1,099

Accelerated Education

114,079

1.18%

86

182,655

1.81%

138

1,669,659,901

4.43%

313

Bilingual

6,413

0.07%

5

6,413

0.06%

5

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

38,567

0.40%

29

38,567

0.38%

29

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%

950,620

9.81%

721

1,132,628

11.24%

859

2,002,915,866

5.32%

375

Athletics/Related Activities

1,239,513

12.79%

940

1,258,056

12.48%

954

1,015,226,210

2.69%

190

High School Allotment

229,124

2.36%

174

229,124

2.27%

174

510,744,718

1.36%

96

Prekindergarten

256,861

2.65%

195

277,585

2.75%

210

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

55.0%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.1400

0.2101

Total Tax Rate

1.1800

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

830,833,892

N/A

2,117,237,490,096

N/A

Property Value per pupil

629,897

N/A

418,176

N/A

Property Value by category:

Business

829,081,456

75.38%

845,239,296,289

35.45%

Residential

153,047,427

13.92%

1,345,716,654,821

56.44%

Land

39,520,803

3.59%

61,874,035,037

2.60%

Oil and Gas

72,061,580

6.55%

117,841,214,660

4.94%

Other

6,105,895

0.56%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

5,871,234

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

13,664,684

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

43.0%

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.