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2016-2017 Actual Financial data

Totals for Moody ISD (161910)


Total Enrolled Students in Membership: 669

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

6,705,686

100.00%

10,023

8,415,935

100.00%

12,580

60,069,643,793

100.00%

11,247

Local Tax

1,767,273

26.35%

2,642

2,358,666

28.03%

3,526

27,976,965,437

46.57%

5,238

Other Local and Intermediate

99,632

1.49%

149

181,375

2.16%

271

2,578,511,223

4.29%

483

State

4,718,930

70.37%

7,054

4,960,690

58.94%

7,415

23,445,734,687

39.03%

4,390

Federal

119,851

1.79%

179

915,204

10.87%

1,368

6,068,432,446

10.10%

1,136

Total Receipts

6,705,686

100.00%

10,023

18,002,743

100.00%

26,910

78,161,853,731

100.00%

14,634

Total Revenue

6,705,686

100.00%

10,023

8,415,935

46.75%

12,580

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

9,586,808

53.25%

14,330

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

4,374,981

65.24%

6,540

4,837,208

57.48%

7,231

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

2,500

0.04%

4

2,500

0.03%

4

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

462,227

5.49%

691

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

4,372,481

65.21%

6,536

4,372,481

51.95%

6,536

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

6,505,528

100.00%

9,724

8,215,629

100.00%

12,280

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

4,717,711

72.52%

7,052

5,207,293

63.38%

7,784

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

1,303,454

20.04%

1,948

1,714,326

20.87%

2,563

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

799,760

9.73%

1,195

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

484,363

7.45%

724

494,250

6.02%

739

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

6,021,165

100.00%

9,000

6,921,619

100.00%

10,346

50,754,340,223

100.00%

9,503

Instruction (11,95)

3,091,481

51.34%

4,621

3,526,705

50.95%

5,272

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

162,450

2.70%

243

162,450

2.35%

243

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

7,104

0.12%

11

7,104

0.10%

11

1,118,753,712

2.20%

209

Instructional Leadership (21)

68,274

1.13%

102

68,274

0.99%

102

795,765,497

1.57%

149

School Leadership (23)

448,751

7.45%

671

448,751

6.48%

671

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

135,207

2.25%

202

135,207

1.95%

202

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)

96,905

1.61%

145

96,905

1.40%

145

509,956,324

1.00%

95

Transportation (34)

171,277

2.84%

256

192,702

2.78%

288

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

443,805

6.41%

663

2,805,541,879

5.53%

525

Extracurricular (36)

298,425

4.96%

446

298,425

4.31%

446

1,528,128,443

3.01%

286

General Administration (41,92)

442,943

7.36%

662

442,943

6.40%

662

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

896,617

14.89%

1,340

896,617

12.95%

1,340

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)

201,731

3.35%

302

201,731

2.91%

302

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

6,805,976

100.00%

10,173

17,994,201

100.00%

26,897

76,498,619,030

100.00%

14,323

Total Expenditures

6,505,528

95.59%

9,724

8,215,629

45.66%

12,280

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

9,478,124

52.67%

14,168

5,851,782,329

7.65%

1,096

Intergovernmental Charge

300,448

4.41%

449

300,448

1.67%

449

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

4,614,106

100.00%

6,897

4,836,701

100.00%

7,230

37,683,988,239

100.00%

7,056

Regular

2,582,041

55.96%

3,860

2,617,560

54.12%

3,913

22,669,107,496

60.16%

4,244

Gifted and Talented

23,697

0.51%

35

23,697

0.49%

35

403,184,949

1.07%

75

Career and Technical

386,680

8.38%

578

386,680

7.99%

578

1,488,862,268

3.95%

279

Students with Disabilities

734,776

15.92%

1,098

734,776

15.19%

1,098

5,868,618,104

15.57%

1,099

Accelerated Education

446,906

9.69%

668

478,271

9.89%

715

1,669,659,901

4.43%

313

Bilingual

23,059

0.50%

34

23,059

0.48%

34

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

155,711

3.22%

233

2,002,915,866

5.32%

375

Athletics/Related Activities

257,780

5.59%

385

257,780

5.33%

385

1,015,226,210

2.69%

190

High School Allotment

63,790

1.38%

95

63,790

1.32%

95

510,744,718

1.36%

96

Prekindergarten

95,377

2.07%

143

95,377

1.97%

143

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

55.3%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.3510

0.2101

Total Tax Rate

1.3910

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

155,244,817

N/A

2,117,237,490,096

N/A

Property Value per pupil

232,055

N/A

418,176

N/A

Property Value by category:

Business

31,324,025

23.87%

845,239,296,289

35.45%

Residential

80,525,094

61.36%

1,345,716,654,821

56.44%

Land

16,167,322

12.32%

61,874,035,037

2.60%

Oil and Gas

0

0.00%

117,841,214,660

4.94%

Other

3,207,891

2.44%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

4,372,481

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

6,359,293

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

68.8%

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.