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2016-2017 Actual Financial data

Totals for Crockett ISD (113901)


Total Enrolled Students in Membership: 1,388

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

13,467,740

100.00%

9,703

18,566,098

100.00%

13,376

60,069,643,793

100.00%

11,247

Local Tax

5,311,729

39.44%

3,827

6,410,530

34.53%

4,619

27,976,965,437

46.57%

5,238

Other Local and Intermediate

251,700

1.87%

181

426,691

2.30%

307

2,578,511,223

4.29%

483

State

7,667,183

56.93%

5,524

7,898,751

42.54%

5,691

23,445,734,687

39.03%

4,390

Federal

237,128

1.76%

171

3,830,126

20.63%

2,759

6,068,432,446

10.10%

1,136

Total Receipts

13,738,161

100.00%

9,898

18,836,519

100.00%

13,571

78,161,853,731

100.00%

14,634

Total Revenue

13,467,740

98.03%

9,703

18,566,098

98.56%

13,376

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

270,421

1.97%

195

270,421

1.44%

195

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

6,050,776

44.93%

4,359

7,352,600

39.60%

5,297

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

1,196,242

6.44%

862

16,129,847,564

28.13%

3,181

Committed Fund Balance

0

0.00%

0

105,582

0.57%

76

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

6,050,776

44.93%

4,359

6,050,776

32.59%

4,359

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

11,620,573

100.00%

8,372

16,456,797

100.00%

11,856

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

8,462,034

72.82%

6,097

9,761,761

59.32%

7,033

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

2,483,841

21.37%

1,790

4,883,118

29.67%

3,518

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

233,413

2.01%

168

1,089,338

6.62%

785

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

441,285

3.80%

318

722,580

4.39%

521

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

10,945,875

100.00%

7,886

14,644,879

100.00%

10,551

50,754,340,223

100.00%

9,503

Instruction (11,95)

6,041,289

55.19%

4,353

7,952,468

54.30%

5,729

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

12,738

0.12%

9

22,648

0.15%

16

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

994

0.01%

1

994

0.01%

1

1,118,753,712

2.20%

209

Instructional Leadership (21)

26,236

0.24%

19

74,242

0.51%

53

795,765,497

1.57%

149

School Leadership (23)

890,736

8.14%

642

890,736

6.08%

642

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

200,038

1.83%

144

467,656

3.19%

337

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)

114,257

1.04%

82

114,257

0.78%

82

509,956,324

1.00%

95

Transportation (34)

659,446

6.02%

475

659,446

4.50%

475

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

1,135,523

7.75%

818

2,805,541,879

5.53%

525

Extracurricular (36)

594,938

5.44%

429

711,225

4.86%

512

1,528,128,443

3.01%

286

General Administration (41,92)

695,859

6.36%

501

896,238

6.12%

646

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

1,454,136

13.28%

1,048

1,454,136

9.93%

1,048

5,158,862,799

10.16%

966

Security/Monitoring (52)

11,240

0.10%

8

11,240

0.08%

8

468,780,126

0.92%

88

Data Processing Services (53)

243,968

2.23%

176

254,070

1.73%

183

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

11,810,607

100.00%

8,509

16,646,831

100.00%

11,993

76,498,619,030

100.00%

14,323

Total Expenditures

11,620,573

98.39%

8,372

16,456,797

98.86%

11,856

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

190,034

1.61%

137

190,034

1.14%

137

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

8,042,020

100.00%

5,794

10,253,146

100.00%

7,387

37,683,988,239

100.00%

7,056

Regular

4,104,823

51.04%

2,957

4,799,307

46.81%

3,458

22,669,107,496

60.16%

4,244

Gifted and Talented

22,750

0.28%

16

22,750

0.22%

16

403,184,949

1.07%

75

Career and Technical

569,421

7.08%

410

594,377

5.80%

428

1,488,862,268

3.95%

279

Students with Disabilities

1,103,522

13.72%

795

1,479,084

14.43%

1,066

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

104,846

1.30%

76

121,992

1.19%

88

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

197,057

2.45%

142

197,057

1.92%

142

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%

950,514

11.82%

685

1,875,556

18.29%

1,351

2,002,915,866

5.32%

375

Athletics/Related Activities

542,891

6.75%

391

659,178

6.43%

475

1,015,226,210

2.69%

190

High School Allotment

165,003

2.05%

119

165,003

1.61%

119

510,744,718

1.36%

96

Prekindergarten

281,193

3.50%

203

338,842

3.30%

244

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

57.7%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.2100

0.2101

Total Tax Rate

1.2500

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

403,040,070

N/A

2,117,237,490,096

N/A

Property Value per pupil

290,375

N/A

418,176

N/A

Property Value by category:

Business

199,865,650

49.74%

845,239,296,289

35.45%

Residential

164,213,720

40.87%

1,345,716,654,821

56.44%

Land

29,996,840

7.46%

61,874,035,037

2.60%

Oil and Gas

775,760

0.19%

117,841,214,660

4.94%

Other

6,982,460

1.74%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

6,050,776

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

12,275,566

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

49.3%

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.