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2016-2017 Actual Financial data

Totals for Dell City ISD (115903)


Total Enrolled Students in Membership: 72

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

1,681,419

100.00%

23,353

1,779,464

100.00%

24,715

60,069,643,793

100.00%

11,247

Local Tax

615,296

36.59%

8,546

615,296

34.58%

8,546

27,976,965,437

46.57%

5,238

Other Local and Intermediate

129,532

7.70%

1,799

129,643

7.29%

1,801

2,578,511,223

4.29%

483

State

880,993

52.40%

12,236

881,693

49.55%

12,246

23,445,734,687

39.03%

4,390

Federal

55,598

3.31%

772

152,832

8.59%

2,123

6,068,432,446

10.10%

1,136

Total Receipts

1,681,419

100.00%

23,353

1,779,464

100.00%

24,715

78,161,853,731

100.00%

14,634

Total Revenue

1,681,419

100.00%

23,353

1,779,464

100.00%

24,715

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**

1,661,077

98.79%

23,071

1,663,374

93.48%

23,102

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

6,873

0.41%

95

6,873

0.39%

95

229,029,207

0.40%

45

Restricted Fund Balance

8,293

0.49%

115

8,293

0.47%

115

16,129,847,564

28.13%

3,181

Committed Fund Balance

0

0.00%

0

0

0.00%

0

3,070,095,018

5.35%

605

Assigned Fund Balance

0

0.00%

0

2,297

0.13%

32

2,407,287,978

4.20%

475

Unassigned Fund Balance

1,645,911

97.89%

22,860

1,645,911

92.49%

22,860

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

1,478,525

100.00%

20,535

1,576,482

100.00%

21,896

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

861,713

58.28%

11,968

913,999

57.98%

12,694

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

540,569

36.56%

7,508

586,240

37.19%

8,142

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

64,932

4.39%

902

64,932

4.12%

902

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

11,311

0.77%

157

11,311

0.72%

157

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

1,402,282

100.00%

19,476

1,500,239

100.00%

20,837

50,754,340,223

100.00%

9,503

Instruction (11,95)

527,847

37.64%

7,331

596,091

39.73%

8,279

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

694

0.05%

10

694

0.05%

10

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

13,021

0.93%

181

13,271

0.88%

184

1,118,753,712

2.20%

209

Instructional Leadership (21)

0

0.00%

0

1,680

0.11%

23

795,765,497

1.57%

149

School Leadership (23)

84,924

6.06%

1,180

84,924

5.66%

1,180

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

13,861

0.99%

193

39,833

2.66%

553

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)

1,427

0.10%

20

1,427

0.10%

20

509,956,324

1.00%

95

Transportation (34)

49,305

3.52%

685

49,305

3.29%

685

1,484,237,419

2.92%

278

Food (35)

73,002

5.21%

1,014

73,002

4.87%

1,014

2,805,541,879

5.53%

525

Extracurricular (36)

71,072

5.07%

987

71,093

4.74%

987

1,528,128,443

3.01%

286

General Administration (41,92)

326,117

23.26%

4,529

326,117

21.74%

4,529

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

203,973

14.55%

2,833

203,973

13.60%

2,833

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)

27,660

1.97%

384

27,660

1.84%

384

957,336,378

1.89%

179

Community Services (61)

9,379

0.67%

130

11,169

0.74%

155

241,425,613

0.00%

45

Total Disbursements

1,510,181

100.00%

20,975

1,608,138

100.00%

22,335

76,498,619,030

100.00%

14,323

Total Expenditures

1,478,525

97.90%

20,535

1,576,482

98.03%

21,896

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

31,656

2.10%

440

31,656

1.97%

440

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

693,127

100.00%

9,627

789,406

100.00%

10,964

37,683,988,239

100.00%

7,056

Regular

453,664

65.45%

6,301

467,355

59.20%

6,491

22,669,107,496

60.16%

4,244

Gifted and Talented

1,945

0.28%

27

1,945

0.25%

27

403,184,949

1.07%

75

Career and Technical

34,199

4.93%

475

39,792

5.04%

553

1,488,862,268

3.95%

279

Students with Disabilities

59,723

8.62%

829

87,495

11.08%

1,215

5,868,618,104

15.57%

1,099

Accelerated Education

73,268

10.57%

1,018

73,268

9.28%

1,018

1,669,659,901

4.43%

313

Bilingual

14,355

2.07%

199

15,195

1.92%

211

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

48,383

6.13%

672

2,002,915,866

5.32%

375

Athletics/Related Activities

48,221

6.96%

670

48,221

6.11%

670

1,015,226,210

2.69%

190

High School Allotment

7,752

1.12%

108

7,752

0.98%

108

510,744,718

1.36%

96

Prekindergarten

0

0.00%

0

0

0.00%

0

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

43.3%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0401

1.0869

Interest and Sinking Funds

0.0000

0.2101

Total Tax Rate

1.0401

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

61,927,291

N/A

2,117,237,490,096

N/A

Property Value per pupil

860,101

N/A

418,176

N/A

Property Value by category:

Business

16,714,221

38.91%

845,239,296,289

35.45%

Residential

7,200,128

16.76%

1,345,716,654,821

56.44%

Land

18,306,661

42.62%

61,874,035,037

2.60%

Oil and Gas

194,276

0.45%

117,841,214,660

4.94%

Other

535,358

1.25%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

1,645,911

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

1,574,609

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

104.5%

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.