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2016-2017 Actual Financial data

Totals for Houston ISD (101912)


Total Enrolled Students in Membership: 215,408

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

1,699,266,938

100.00%

7,889

2,367,356,011

100.00%

10,990

60,069,643,793

100.00%

11,247

Local Tax

1,512,470,194

89.01%

7,021

1,800,241,938

76.04%

8,357

27,976,965,437

46.57%

5,238

Other Local and Intermediate

20,030,151

1.18%

93

77,851,706

3.29%

361

2,578,511,223

4.29%

483

State

159,777,753

9.40%

742

182,868,546

7.72%

849

23,445,734,687

39.03%

4,390

Federal

6,988,840

0.41%

32

306,393,821

12.94%

1,422

6,068,432,446

10.10%

1,136

Total Receipts

1,792,909,653

100.00%

8,323

3,590,496,881

100.00%

16,668

78,161,853,731

100.00%

14,634

Total Revenue

1,699,266,938

94.78%

7,889

2,367,356,011

65.93%

10,990

60,069,643,793

100.00%

11,247

Recapture

93,080,703

5.19%

432

93,080,703

2.59%

432

1,717,529,573

2.20%

322

Total Other Resources

562,012

0.03%

3

1,130,060,167

31.47%

5,246

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

701,848,679

41.30%

3,258

1,878,347,610

79.34%

8,720

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

10,115,337

0.60%

47

10,115,337

0.43%

47

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

1,116,160,019

47.15%

5,182

16,129,847,564

28.13%

3,181

Committed Fund Balance

102,364,840

6.02%

475

110,286,907

4.66%

512

3,070,095,018

5.35%

605

Assigned Fund Balance

222,413,318

13.09%

1,033

274,830,163

11.61%

1,276

2,407,287,978

4.20%

475

Unassigned Fund Balance

366,955,184

21.59%

1,704

366,955,184

15.50%

1,704

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

1,644,361,818

100.00%

7,634

3,510,360,479

100.00%

16,296

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

1,261,747,215

76.73%

5,857

1,439,282,574

41.00%

6,682

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

332,013,897

20.19%

1,541

480,662,715

13.69%

2,231

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

14,141,870

0.86%

66

950,046,923

27.06%

4,410

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

36,458,836

2.22%

169

640,368,267

18.24%

2,973

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)

729,275

3

8,178,926

38

392,644,180

74

Total Operating Expenditures

1,593,031,837

100.00%

7,395

1,911,766,363

100.00%

8,875

50,754,340,223

100.00%

9,503

Instruction (11,95)

975,234,695

61.22%

4,527

1,084,693,646

56.74%

5,036

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

7,611,038

0.48%

35

7,711,737

0.40%

36

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

21,056,499

1.32%

98

53,296,746

2.79%

247

1,118,753,712

2.20%

209

Instructional Leadership (21)

22,268,668

1.40%

103

32,669,762

1.71%

152

795,765,497

1.57%

149

School Leadership (23)

130,282,922

8.18%

605

131,892,840

6.90%

612

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

40,441,387

2.54%

188

55,503,088

2.90%

258

1,831,230,685

3.61%

343

Social Work Services (32)

1,990,433

0.12%

9

3,430,119

0.18%

16

134,915,660

0.27%

25

Health Services (33)

17,145,888

1.08%

80

21,234,870

1.11%

99

509,956,324

1.00%

95

Transportation (34)

56,334,727

3.54%

262

59,690,883

3.12%

277

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

127,602,461

6.67%

592

2,805,541,879

5.53%

525

Extracurricular (36)

15,739,181

0.99%

73

18,078,040

0.95%

84

1,528,128,443

3.01%

286

General Administration (41,92)

40,586,800

2.55%

188

43,353,695

2.27%

201

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

174,979,381

10.98%

812

176,316,318

9.22%

819

5,158,862,799

10.16%

966

Security/Monitoring (52)

23,661,897

1.49%

110

24,036,192

1.26%

112

468,780,126

0.92%

88

Data Processing Services (53)

63,590,473

3.99%

295

64,847,446

3.39%

301

957,336,378

1.89%

179

Community Services (61)

2,107,848

0.13%

10

7,408,520

0.39%

34

241,425,613

0.00%

45

Total Disbursements

1,807,054,637

100.00%

8,389

3,676,018,630

100.00%

17,065

76,498,619,030

100.00%

14,323

Total Expenditures

1,644,361,818

91.00%

7,634

3,510,360,479

95.49%

16,296

68,297,721,380

100.00%

12,787

Recapture

93,080,703

5.19%

432

93,080,703

2.59%

432

1,717,529,573

2.20%

322

Total Other Uses

0

0.00%

0

53,600

0.00%

0

5,851,782,329

7.65%

1,096

Intergovernmental Charge

69,612,116

3.85%

323

72,523,848

1.97%

337

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

1,233,810,644

100.00%

5,728

1,401,531,308

100.00%

6,506

37,683,988,239

100.00%

7,056

Regular

859,927,786

69.70%

3,992

885,334,060

63.17%

4,110

22,669,107,496

60.16%

4,244

Gifted and Talented

7,861,381

0.64%

36

7,930,860

0.57%

37

403,184,949

1.07%

75

Career and Technical

27,504,180

2.23%

128

28,728,428

2.05%

133

1,488,862,268

3.95%

279

Students with Disabilities

128,340,424

10.40%

596

168,078,156

11.99%

780

5,868,618,104

15.57%

1,099

Accelerated Education

3,651,426

0.30%

17

7,769,123

0.55%

36

1,669,659,901

4.43%

313

Bilingual

36,075,169

2.92%

167

42,892,416

3.06%

199

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

11,367,847

0.92%

53

11,380,038

0.81%

53

222,892,282

0.59%

42

Disc Alt Ed-DAEP Supplemental

33,485

0.00%

0

33,485

0.00%

0

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

78,219,534

6.34%

363

168,459,938

12.02%

782

2,002,915,866

5.32%

375

Athletics/Related Activities

12,645,020

1.02%

59

12,649,951

0.90%

59

1,015,226,210

2.69%

190

High School Allotment

12,618,713

1.02%

59

12,620,874

0.90%

59

510,744,718

1.36%

96

Prekindergarten

55,565,679

4.50%

258

55,653,979

3.97%

258

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

62.8%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0267

1.0869

Interest and Sinking Funds

0.1800

0.2101

Total Tax Rate

1.2067

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

152,992,253,415

N/A

2,117,237,490,096

N/A

Property Value per pupil

710,244

N/A

418,176

N/A

Property Value by category:

Business

68,132,991,041

37.53%

845,239,296,289

35.45%

Residential

108,665,964,469

59.86%

1,345,716,654,821

56.44%

Land

4,275,706,120

2.36%

61,874,035,037

2.60%

Oil and Gas

7,867,360

0.00%

117,841,214,660

4.94%

Other

452,844,966

0.25%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

366,955,184

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

1,725,622,369

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

21.3%

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.