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2016-2017 Actual Financial data

Totals for Saltillo ISD (112909)


Total Enrolled Students in Membership: 247

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

2,540,856

100.00%

10,287

3,910,372

100.00%

15,831

60,069,643,793

100.00%

11,247

Local Tax

666,289

26.22%

2,698

666,289

17.04%

2,698

27,976,965,437

46.57%

5,238

Other Local and Intermediate

74,644

2.94%

302

710,238

18.16%

2,875

2,578,511,223

4.29%

483

State

1,799,923

70.84%

7,287

1,863,501

47.66%

7,545

23,445,734,687

39.03%

4,390

Federal

0

0.00%

0

670,344

17.14%

2,714

6,068,432,446

10.10%

1,136

Total Receipts

2,540,856

100.00%

10,287

3,910,372

100.00%

15,831

78,161,853,731

100.00%

14,634

Total Revenue

2,540,856

100.00%

10,287

3,910,372

100.00%

15,831

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**

2,638,244

103.83%

10,681

2,645,540

67.65%

10,711

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

7,296

0.19%

30

16,129,847,564

28.13%

3,181

Committed Fund Balance

1,018,013

40.07%

4,122

1,018,013

26.03%

4,122

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

1,620,231

63.77%

6,560

1,620,231

41.43%

6,560

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

2,640,267

100.00%

10,689

3,760,829

100.00%

15,226

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

1,826,953

69.20%

7,397

2,595,804

69.02%

10,509

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

636,553

24.11%

2,577

959,764

25.52%

3,886

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

0

0.00%

0

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

176,761

6.69%

716

205,261

5.46%

831

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

2,463,506

100.00%

9,974

3,555,568

100.00%

14,395

50,754,340,223

100.00%

9,503

Instruction (11,95)

1,435,098

58.25%

5,810

1,958,193

55.07%

7,928

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

38,264

1.55%

155

38,836

1.09%

157

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

14,700

0.60%

60

14,700

0.41%

60

1,118,753,712

2.20%

209

Instructional Leadership (21)

3,271

0.13%

13

100,948

2.84%

409

795,765,497

1.57%

149

School Leadership (23)

143,509

5.83%

581

153,494

4.32%

621

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

75,610

3.07%

306

218,698

6.15%

885

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)

3,811

0.15%

15

71,087

2.00%

288

509,956,324

1.00%

95

Transportation (34)

64,506

2.62%

261

108,949

3.06%

441

1,484,237,419

2.92%

278

Food (35)

7,764

0.32%

31

178,817

5.03%

724

2,805,541,879

5.53%

525

Extracurricular (36)

118,118

4.79%

478

118,118

3.32%

478

1,528,128,443

3.01%

286

General Administration (41,92)

159,264

6.46%

645

160,699

4.52%

651

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

297,464

12.07%

1,204

320,757

9.02%

1,299

5,158,862,799

10.16%

966

Security/Monitoring (52)

57,613

2.34%

233

57,613

1.62%

233

468,780,126

0.92%

88

Data Processing Services (53)

44,514

1.81%

180

54,659

1.54%

221

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

2,746,582

100.00%

11,120

4,127,745

100.00%

16,712

76,498,619,030

100.00%

14,323

Total Expenditures

2,640,267

96.13%

10,689

3,760,829

91.11%

15,226

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

0

0.00%

0

5,851,782,329

7.65%

1,096

Intergovernmental Charge

106,315

3.87%

430

366,916

8.89%

1,485

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

1,934,364

100.00%

7,831

3,103,699

100.00%

12,566

37,683,988,239

100.00%

7,056

Regular

1,089,546

56.33%

4,411

1,116,535

35.97%

4,520

22,669,107,496

60.16%

4,244

Gifted and Talented

1,680

0.09%

7

1,680

0.05%

7

403,184,949

1.07%

75

Career and Technical

169,371

8.76%

686

170,496

5.49%

690

1,488,862,268

3.95%

279

Students with Disabilities

254,752

13.17%

1,031

1,320,663

42.55%

5,347

5,868,618,104

15.57%

1,099

Accelerated Education

149,596

7.73%

606

216,826

6.99%

878

1,669,659,901

4.43%

313

Bilingual

85,696

4.43%

347

85,696

2.76%

347

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%

0

0.00%

0

0

0.00%

0

2,002,915,866

5.32%

375

Athletics/Related Activities

118,118

6.11%

478

118,118

3.81%

478

1,015,226,210

2.69%

190

High School Allotment

19,441

1.01%

79

19,441

0.63%

79

510,744,718

1.36%

96

Prekindergarten

46,164

2.39%

187

54,244

1.75%

220

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

61.1%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.0000

0.2101

Total Tax Rate

1.0400

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

65,827,690

N/A

2,117,237,490,096

N/A

Property Value per pupil

266,509

N/A

418,176

N/A

Property Value by category:

Business

26,888,138

61.69%

845,239,296,289

35.45%

Residential

9,347,820

21.45%

1,345,716,654,821

56.44%

Land

5,223,110

11.98%

61,874,035,037

2.60%

Oil and Gas

0

0.00%

117,841,214,660

4.94%

Other

2,124,070

4.87%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

1,620,231

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

2,512,142

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

64.5%

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.