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2016-2017 Actual Financial data

Totals for Jacksboro ISD (119902)


Total Enrolled Students in Membership: 1,005

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

11,505,123

100.00%

11,448

16,758,698

100.00%

16,675

60,069,643,793

100.00%

11,247

Local Tax

6,150,994

53.46%

6,120

10,413,706

62.14%

10,362

27,976,965,437

46.57%

5,238

Other Local and Intermediate

604,019

5.25%

601

899,536

5.37%

895

2,578,511,223

4.29%

483

State

4,324,024

37.58%

4,303

4,379,689

26.13%

4,358

23,445,734,687

39.03%

4,390

Federal

426,086

3.70%

424

1,065,767

6.36%

1,060

6,068,432,446

10.10%

1,136

Total Receipts

14,295,080

100.00%

14,224

22,989,059

100.00%

22,875

78,161,853,731

100.00%

14,634

Total Revenue

11,505,123

80.48%

11,448

16,758,698

72.90%

16,675

60,069,643,793

100.00%

11,247

Recapture

2,568,533

17.97%

2,556

2,568,533

11.17%

2,556

1,717,529,573

2.20%

322

Total Other Resources

221,424

1.55%

220

3,661,828

15.93%

3,644

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

2,711,141

23.56%

2,698

6,233,438

37.20%

6,202

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

3,522,297

21.02%

3,505

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

0

0.00%

0

2,407,287,978

4.20%

475

Unassigned Fund Balance

2,711,141

23.56%

2,698

2,711,141

16.18%

2,698

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

10,685,115

100.00%

10,632

15,847,508

100.00%

15,769

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

7,330,611

68.61%

7,294

7,774,166

49.06%

7,735

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

3,188,332

29.84%

3,172

3,722,870

23.49%

3,704

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

4,184,300

26.40%

4,163

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

166,172

1.56%

165

166,172

1.05%

165

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

10,518,943

100.00%

10,467

11,497,036

100.00%

11,440

50,754,340,223

100.00%

9,503

Instruction (11,95)

5,639,567

53.61%

5,612

5,861,624

50.98%

5,832

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

200,965

1.91%

200

200,965

1.75%

200

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

153,936

1.46%

153

153,936

1.34%

153

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)

610,716

5.81%

608

610,716

5.31%

608

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

234,337

2.23%

233

234,337

2.04%

233

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)

60,201

0.57%

60

60,201

0.52%

60

509,956,324

1.00%

95

Transportation (34)

290,050

2.76%

289

290,050

2.52%

289

1,484,237,419

2.92%

278

Food (35)

11,787

0.11%

12

767,823

6.68%

764

2,805,541,879

5.53%

525

Extracurricular (36)

628,003

5.97%

625

628,003

5.46%

625

1,528,128,443

3.01%

286

General Administration (41,92)

582,875

5.54%

580

582,875

5.07%

580

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

1,723,535

16.39%

1,715

1,723,535

14.99%

1,715

5,158,862,799

10.16%

966

Security/Monitoring (52)

68,355

0.65%

68

68,355

0.59%

68

468,780,126

0.92%

88

Data Processing Services (53)

202,619

1.93%

202

202,619

1.76%

202

957,336,378

1.89%

179

Community Services (61)

111,997

1.06%

111

111,997

0.97%

111

241,425,613

0.00%

45

Total Disbursements

13,534,131

100.00%

13,467

22,028,434

100.00%

21,919

76,498,619,030

100.00%

14,323

Total Expenditures

10,685,115

78.95%

10,632

15,847,508

71.94%

15,769

68,297,721,380

100.00%

12,787

Recapture

2,568,533

17.97%

2,556

2,568,533

11.17%

2,556

1,717,529,573

2.20%

322

Total Other Uses

0

0.00%

0

3,331,910

15.13%

3,315

5,851,782,329

7.65%

1,096

Intergovernmental Charge

280,483

2.07%

279

280,483

1.27%

279

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

7,480,436

100.00%

7,443

7,702,493

100.00%

7,664

37,683,988,239

100.00%

7,056

Regular

4,903,561

65.55%

4,879

4,937,587

64.10%

4,913

22,669,107,496

60.16%

4,244

Gifted and Talented

18,110

0.24%

18

18,110

0.24%

18

403,184,949

1.07%

75

Career and Technical

492,881

6.59%

490

492,881

6.40%

490

1,488,862,268

3.95%

279

Students with Disabilities

755,999

10.11%

752

755,999

9.81%

752

5,868,618,104

15.57%

1,099

Accelerated Education

266,400

3.56%

265

369,119

4.79%

367

1,669,659,901

4.43%

313

Bilingual

132,149

1.77%

131

132,149

1.72%

131

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%

332,544

4.45%

331

417,856

5.42%

416

2,002,915,866

5.32%

375

Athletics/Related Activities

428,743

5.73%

427

428,743

5.57%

427

1,015,226,210

2.69%

190

High School Allotment

73,813

0.99%

73

73,813

0.96%

73

510,744,718

1.36%

96

Prekindergarten

76,236

1.02%

76

76,236

0.99%

76

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

56.1%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.4600

0.2101

Total Tax Rate

1.5000

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

1,213,746,187

N/A

2,117,237,490,096

N/A

Property Value per pupil

1,207,708

N/A

418,176

N/A

Property Value by category:

Business

859,033,470

71.85%

845,239,296,289

35.45%

Residential

83,462,940

6.98%

1,345,716,654,821

56.44%

Land

32,310,480

2.70%

61,874,035,037

2.60%

Oil and Gas

217,182,140

18.17%

117,841,214,660

4.94%

Other

3,608,810

0.30%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

2,711,141

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

10,170,824

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

26.7%

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.