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2016-2017 Actual Financial data

Totals for New Home ISD (153905)


Total Enrolled Students in Membership: 422

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

4,394,232

100.00%

10,413

4,907,229

100.00%

11,629

60,069,643,793

100.00%

11,247

Local Tax

766,881

17.45%

1,817

934,184

19.04%

2,214

27,976,965,437

46.57%

5,238

Other Local and Intermediate

178,822

4.07%

424

238,938

4.87%

566

2,578,511,223

4.29%

483

State

3,414,516

77.70%

8,091

3,568,973

72.73%

8,457

23,445,734,687

39.03%

4,390

Federal

34,013

0.77%

81

165,134

3.37%

391

6,068,432,446

10.10%

1,136

Total Receipts

4,412,019

100.00%

10,455

5,925,016

100.00%

14,040

78,161,853,731

100.00%

14,634

Total Revenue

4,394,232

99.60%

10,413

4,907,229

82.82%

11,629

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

17,787

0.40%

42

1,017,787

17.18%

2,412

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

688,376

15.67%

1,631

1,692,079

34.48%

4,010

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

1,003,703

20.45%

2,378

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

688,376

15.67%

1,631

688,376

14.03%

1,631

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

3,939,650

100.00%

9,336

4,656,062

100.00%

11,033

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

2,438,029

61.88%

5,777

2,533,548

54.41%

6,004

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

844,919

21.45%

2,002

988,125

21.22%

2,342

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

34,082

0.87%

81

466,769

10.02%

1,106

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

622,620

15.80%

1,475

667,620

14.34%

1,582

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

3,282,948

100.00%

7,779

3,521,673

100.00%

8,345

50,754,340,223

100.00%

9,503

Instruction (11,95)

1,932,401

58.86%

4,579

2,003,092

56.88%

4,747

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

31,740

0.97%

75

31,740

0.90%

75

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

2,034

0.06%

5

2,034

0.06%

5

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)

195,904

5.97%

464

195,904

5.56%

464

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

62,208

1.89%

147

62,208

1.77%

147

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)

29,176

0.89%

69

29,176

0.83%

69

509,956,324

1.00%

95

Transportation (34)

115,614

3.52%

274

115,614

3.28%

274

1,484,237,419

2.92%

278

Food (35)

4,919

0.15%

12

172,953

4.91%

410

2,805,541,879

5.53%

525

Extracurricular (36)

127,071

3.87%

301

127,071

3.61%

301

1,528,128,443

3.01%

286

General Administration (41,92)

217,424

6.62%

515

217,424

6.17%

515

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

508,295

15.48%

1,204

508,295

14.43%

1,204

5,158,862,799

10.16%

966

Security/Monitoring (52)

10,617

0.32%

25

10,617

0.30%

25

468,780,126

0.92%

88

Data Processing Services (53)

45,545

1.39%

108

45,545

1.29%

108

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

4,002,137

100.00%

9,484

4,718,549

100.00%

11,181

76,498,619,030

100.00%

14,323

Total Expenditures

3,939,650

98.44%

9,336

4,656,062

98.68%

11,033

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

62,487

1.56%

148

62,487

1.32%

148

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

2,424,234

100.00%

5,745

2,494,925

100.00%

5,912

37,683,988,239

100.00%

7,056

Regular

1,580,334

65.19%

3,745

1,620,290

64.94%

3,840

22,669,107,496

60.16%

4,244

Gifted and Talented

0

0.00%

0

0

0.00%

0

403,184,949

1.07%

75

Career and Technical

92,502

3.82%

219

92,502

3.71%

219

1,488,862,268

3.95%

279

Students with Disabilities

196,924

8.12%

467

196,924

7.89%

467

5,868,618,104

15.57%

1,099

Accelerated Education

86,890

3.58%

206

86,890

3.48%

206

1,669,659,901

4.43%

313

Bilingual

19,930

0.82%

47

20,580

0.82%

49

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%

163,879

6.76%

388

193,474

7.75%

458

2,002,915,866

5.32%

375

Athletics/Related Activities

125,261

5.17%

297

125,261

5.02%

297

1,015,226,210

2.69%

190

High School Allotment

22,518

0.93%

53

22,518

0.90%

53

510,744,718

1.36%

96

Prekindergarten

135,996

5.61%

322

136,486

5.47%

323

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

59.6%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0869

Interest and Sinking Funds

0.2444

0.2101

Total Tax Rate

1.4144

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

60,693,543

N/A

2,117,237,490,096

N/A

Property Value per pupil

143,824

N/A

418,176

N/A

Property Value by category:

Business

7,827,220

16.73%

845,239,296,289

35.45%

Residential

13,539,430

28.93%

1,345,716,654,821

56.44%

Land

25,184,130

53.81%

61,874,035,037

2.60%

Oil and Gas

0

0.00%

117,841,214,660

4.94%

Other

248,260

0.53%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

688,376

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

3,348,514

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

20.6%

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.