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2016-2017 Actual Financial data

Totals for Channing ISD (103901)


Total Enrolled Students in Membership: 190

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

2,420,269

100.00%

12,738

2,886,769

100.00%

15,194

60,069,643,793

100.00%

11,247

Local Tax

1,768,464

73.07%

9,308

2,054,813

71.18%

10,815

27,976,965,437

46.57%

5,238

Other Local and Intermediate

314,793

13.01%

1,657

348,341

12.07%

1,833

2,578,511,223

4.29%

483

State

337,012

13.92%

1,774

350,134

12.13%

1,843

23,445,734,687

39.03%

4,390

Federal

0

0.00%

0

133,481

4.62%

703

6,068,432,446

10.10%

1,136

Total Receipts

2,482,849

100.00%

13,068

2,949,349

100.00%

15,523

78,161,853,731

100.00%

14,634

Total Revenue

2,420,269

97.48%

12,738

2,886,769

97.88%

15,194

60,069,643,793

100.00%

11,247

Recapture

62,580

2.52%

329

62,580

2.12%

329

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**

1,213,190

50.13%

6,385

1,261,534

43.70%

6,640

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

10,092

0.42%

53

10,092

0.35%

53

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

48,344

1.67%

254

16,129,847,564

28.13%

3,181

Committed Fund Balance

383,000

15.82%

2,016

383,000

13.27%

2,016

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

820,098

33.88%

4,316

820,098

28.41%

4,316

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

1,931,964

100.00%

10,168

2,409,914

100.00%

12,684

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

1,404,413

72.69%

7,392

1,518,571

63.01%

7,992

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

527,551

27.31%

2,777

607,650

25.21%

3,198

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

283,693

11.77%

1,493

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

0

0.00%

0

0

0.00%

0

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

1,931,964

100.00%

10,168

2,126,221

100.00%

11,191

50,754,340,223

100.00%

9,503

Instruction (11,95)

1,092,426

56.54%

5,750

1,142,877

53.75%

6,015

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

1,831

0.09%

10

1,831

0.09%

10

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

1,207

0.06%

6

9,459

0.44%

50

1,118,753,712

2.20%

209

Instructional Leadership (21)

2,358

0.12%

12

2,358

0.11%

12

795,765,497

1.57%

149

School Leadership (23)

114,286

5.92%

602

114,286

5.38%

602

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

406

0.02%

2

406

0.02%

2

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)

6,379

0.33%

34

6,379

0.30%

34

509,956,324

1.00%

95

Transportation (34)

183,739

9.51%

967

183,739

8.64%

967

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

135,554

6.38%

713

2,805,541,879

5.53%

525

Extracurricular (36)

56,520

2.93%

297

56,520

2.66%

297

1,528,128,443

3.01%

286

General Administration (41,92)

217,680

11.27%

1,146

217,680

10.24%

1,146

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

236,873

12.26%

1,247

236,873

11.14%

1,247

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)

18,259

0.95%

96

18,259

0.86%

96

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

2,075,504

100.00%

10,924

2,553,454

100.00%

13,439

76,498,619,030

100.00%

14,323

Total Expenditures

1,931,964

93.08%

10,168

2,409,914

94.38%

12,684

68,297,721,380

100.00%

12,787

Recapture

62,580

2.52%

329

62,580

2.12%

329

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

80,960

3.90%

426

80,960

3.17%

426

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

1,275,070

100.00%

6,711

1,333,773

100.00%

7,020

37,683,988,239

100.00%

7,056

Regular

811,369

63.63%

4,270

818,486

61.37%

4,308

22,669,107,496

60.16%

4,244

Gifted and Talented

6,627

0.52%

35

6,627

0.50%

35

403,184,949

1.07%

75

Career and Technical

87,328

6.85%

460

89,522

6.71%

471

1,488,862,268

3.95%

279

Students with Disabilities

81,257

6.37%

428

81,257

6.09%

428

5,868,618,104

15.57%

1,099

Accelerated Education

0

0.00%

0

0

0.00%

0

1,669,659,901

4.43%

313

Bilingual

16,357

1.28%

86

16,357

1.23%

86

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%

170,434

13.37%

897

219,826

16.48%

1,157

2,002,915,866

5.32%

375

Athletics/Related Activities

31,994

2.51%

168

31,994

2.40%

168

1,015,226,210

2.69%

190

High School Allotment

27,430

2.15%

144

27,430

2.06%

144

510,744,718

1.36%

96

Prekindergarten

42,274

3.32%

222

42,274

3.17%

222

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

54.3%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.1628

0.2101

Total Tax Rate

1.2028

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

187,218,451

N/A

2,117,237,490,096

N/A

Property Value per pupil

985,360

N/A

418,176

N/A

Property Value by category:

Business

87,015,695

47.48%

845,239,296,289

35.45%

Residential

5,813,480

3.17%

1,345,716,654,821

56.44%

Land

70,045,730

38.22%

61,874,035,037

2.60%

Oil and Gas

19,875,005

10.84%

117,841,214,660

4.94%

Other

537,470

0.29%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

820,098

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

1,925,433

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

42.6%

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.