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2016-2017 Actual Financial data

Totals for Kennard ISD (113906)


Total Enrolled Students in Membership: 257

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

3,271,946

100.00%

12,731

3,609,655

100.00%

14,045

60,069,643,793

100.00%

11,247

Local Tax

1,008,553

30.82%

3,924

1,008,553

27.94%

3,924

27,976,965,437

46.57%

5,238

Other Local and Intermediate

66,088

2.02%

257

95,177

2.64%

370

2,578,511,223

4.29%

483

State

2,155,439

65.88%

8,387

2,213,220

61.31%

8,612

23,445,734,687

39.03%

4,390

Federal

41,866

1.28%

163

292,705

8.11%

1,139

6,068,432,446

10.10%

1,136

Total Receipts

3,271,946

100.00%

12,731

3,609,655

100.00%

14,045

78,161,853,731

100.00%

14,634

Total Revenue

3,271,946

100.00%

12,731

3,609,655

100.00%

14,045

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**

4,285,186

130.97%

16,674

4,290,063

118.85%

16,693

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

2,209

0.06%

9

16,129,847,564

28.13%

3,181

Committed Fund Balance

2,100,000

64.18%

8,171

2,102,668

58.25%

8,182

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

2,185,186

66.79%

8,503

2,185,186

60.54%

8,503

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

3,100,009

100.00%

12,062

3,445,392

100.00%

13,406

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

2,029,771

65.48%

7,898

2,221,909

64.49%

8,646

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

873,250

28.17%

3,398

1,023,211

29.70%

3,981

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)

196,988

6.35%

766

200,272

5.81%

779

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

2,903,021

100.00%

11,296

3,245,120

100.00%

12,627

50,754,340,223

100.00%

9,503

Instruction (11,95)

1,373,841

47.32%

5,346

1,543,990

47.58%

6,008

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

8,699

0.30%

34

29,743

0.92%

116

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

9,470

0.33%

37

14,956

0.46%

58

1,118,753,712

2.20%

209

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

795,765,497

1.57%

149

School Leadership (23)

236,969

8.16%

922

236,969

7.30%

922

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

72,902

2.51%

284

72,902

2.25%

284

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)

57,636

1.99%

224

57,636

1.78%

224

509,956,324

1.00%

95

Transportation (34)

165,599

5.70%

644

165,599

5.10%

644

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

144,826

4.46%

564

2,805,541,879

5.53%

525

Extracurricular (36)

79,939

2.75%

311

80,533

2.48%

313

1,528,128,443

3.01%

286

General Administration (41,92)

326,804

11.26%

1,272

326,804

10.07%

1,272

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

509,828

17.56%

1,984

509,828

15.71%

1,984

5,158,862,799

10.16%

966

Security/Monitoring (52)

1,500

0.05%

6

1,500

0.05%

6

468,780,126

0.92%

88

Data Processing Services (53)

59,834

2.06%

233

59,834

1.84%

233

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

3,183,300

100.00%

12,386

3,528,683

100.00%

13,730

76,498,619,030

100.00%

14,323

Total Expenditures

3,100,009

97.38%

12,062

3,445,392

97.64%

13,406

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

83,291

2.62%

324

83,291

2.36%

324

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

1,872,484

100.00%

7,286

2,014,939

100.00%

7,840

37,683,988,239

100.00%

7,056

Regular

1,029,173

54.96%

4,005

1,045,245

51.87%

4,067

22,669,107,496

60.16%

4,244

Gifted and Talented

10,159

0.54%

40

10,159

0.50%

40

403,184,949

1.07%

75

Career and Technical

181,683

9.70%

707

181,683

9.02%

707

1,488,862,268

3.95%

279

Students with Disabilities

220,258

11.76%

857

220,258

10.93%

857

5,868,618,104

15.57%

1,099

Accelerated Education

265,947

14.20%

1,035

265,947

13.20%

1,035

1,669,659,901

4.43%

313

Bilingual

100

0.01%

0

100

0.00%

0

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

4,000

0.21%

16

4,000

0.20%

16

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

0

0.00%

0

126,383

6.27%

492

2,002,915,866

5.32%

375

Athletics/Related Activities

72,863

3.89%

284

72,863

3.62%

284

1,015,226,210

2.69%

190

High School Allotment

24,266

1.30%

94

24,266

1.20%

94

510,744,718

1.36%

96

Prekindergarten

64,035

3.42%

249

64,035

3.18%

249

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

51.2%

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

97,881,480

N/A

2,117,237,490,096

N/A

Property Value per pupil

380,862

N/A

418,176

N/A

Property Value by category:

Business

13,363,164

19.00%

845,239,296,289

35.45%

Residential

19,697,973

28.01%

1,345,716,654,821

56.44%

Land

22,293,936

31.70%

61,874,035,037

2.60%

Oil and Gas

10,070,620

14.32%

117,841,214,660

4.94%

Other

4,902,340

6.97%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

2,185,186

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

3,019,540

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

72.4%

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.