Return to TEA Homepage 2016 - 2017 Actual Financial Data
Totals for BOWIE ISD (169901)
 
Total Enrolled Membership: 1,690
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  District State
  General Fund % Per Student All Funds % Per Student All Funds % Per Student
Revenues 
Operating Revenue
Local Property Tax from M&O (excluding recapture) $9,358,883 71.69% $5,538 $9,358,883 64.38% $5,538 $21,825,061,261 42.67% $4,086
State Operating Funds $2,860,845 21.92% $1,693 $3,084,231 21.22% $1,825 $20,985,802,446 41.03% $3,929
Federal Funds $470,460 3.60% $278 $1,591,068 10.94% $941 $6,001,484,751 11.73% $1,124
Other Local $363,988 2.79% $215 $503,699 3.46% $298 $2,340,328,461 4.58% $438
Total Operating Revenue $13,054,176 100.00% $7,724 $14,537,881 100.00% $8,602 $51,152,676,919 100.00% $9,577
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $1,622,570 98.06% $960 $6,232,891,239 82.02% $1,167
State Assistance for Debt Service $0 0.00% $0 $32,041 1.94% $19 $572,708,936 7.54% $107
Other Receipts (excluding debt service financing) $0 0.00% $0 $0 0.00% $0 $793,553,021 10.44% $149
Total Other Revenue $0 0.00% $0 $1,654,611 100.00% $979 $7,599,153,196 100.00% $1,423
Subtotal: Operating and Other Revenue $13,054,176 100.00% $7,724 $16,192,492 100.00% $9,581 $58,751,830,115 100.00% $11,000
Recapture Revenue
Local Property Tax Recaptured $0 0.00% $0 $0 0.00% $0 $1,717,529,573 100.00% $322
Total Recaptured Revenue $0 0.00% $0 $0 0.00% $0 $1,717,529,573 100.00% $322
Subtotal: Operating, Other and Recaptured Revenue $13,054,176 100.00% $7,724 $16,192,492 100.00% $9,581 $60,469,359,688 100.00% $11,322
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $0 0.00% $0 $7,508,693,080 79.91% $1,406
Estimated State TRS Contributions $695,152 100.00% $411 $695,152 100.00% $411 $1,887,223,305 20.09% $353
Subtotal: Debt Service Financing and TRS Estimate Revenue $695,152 100.00% $411 $695,152 100.00% $411 $9,395,916,385 100.00% $1,759
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$13,749,328 100.00% $8,136 $16,887,644 100.00% $9,993 $68,147,746,500 100.00% $12,759


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $11,276,850 80.72% $6,673 $12,087,980 78.32% $7,153 $39,998,124,482 79.48% $7,489
Professional & Contracted Services (Object 62xx) $1,474,327 10.55% $872 $1,531,086 9.92% $906 $4,767,884,236 9.47% $893
Supplies & Materials (Object 63xx) $884,759 6.33% $524 $1,462,557 9.48% $865 $4,298,537,985 8.54% $805
Other Operating Expenditures (Object 64xx) $334,447 2.39% $198 $352,045 2.28% $208 $1,260,435,615 2.50% $236
Total Operating Expenditures by Object $13,970,383 100.00% $8,266 $15,433,668 100.00% $9,132 $50,324,982,318 100.00% $9,422
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $190,289 49.75% $113 $1,902,318 84.52% $1,126 $8,139,910,713 47.46% $1,524
Capital Outlay(Object 66xx) $192,184 50.25% $114 $348,339 15.48% $206 $9,010,826,264 52.54% $1,687
Total Non-Operating Expenditures by Object $382,473 100.00% $226 $2,250,657 100.00% $1,332 $17,150,736,977 100.00% $3,211
Grand Total: Operating and Non-Operating Expenditures by Object $14,352,856 100.00% $8,493 $17,684,325 100.00% $10,464 $67,475,719,295 100.00% $12,634


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $8,023,464 57.43% $4,748 $8,809,648 57.08% $5,213 $28,388,139,895 56.41% $5,315
Instructional Resources & Media Services (Function 12) $150,866 1.08% $89 $150,866 0.98% $89 $597,254,043 1.19% $112
Curriculum & Staff Development (Function 13) $41,816 0.30% $25 $44,874 0.29% $27 $1,118,598,751 2.22% $209
Instructional Leadership (Function 21) $95,979 0.69% $57 $95,979 0.62% $57 $795,559,821 1.58% $149
School Leadership (Function 23) $901,982 6.46% $534 $901,982 5.84% $534 $2,962,580,619 5.89% $555
Guidance Counseling Services (Function 31) $432,288 3.09% $256 $432,288 2.80% $256 $1,831,180,227 3.64% $343
Social Work Services (Function 32) $0 0.00% $0 $0 0.00% $0 $134,913,182 0.27% $25
Health Services (Function 33) $122,688 0.88% $73 $122,688 0.79% $73 $509,581,345 1.01% $95
Transportation (Function 34) $382,493 2.74% $226 $382,493 2.48% $226 $1,482,799,808 2.95% $278
Food Services (Function 35) $28,626 0.20% $17 $666,300 4.32% $394 $2,804,478,975 5.57% $525
Extracurricular (Function 36) $806,314 5.77% $477 $806,314 5.22% $477 $1,521,969,409 3.02% $285
General Administration (Function 41,92) $656,780 4.70% $389 $656,780 4.26% $389 $1,616,750,903 3.21% $303
Facilities Maintenance & Operations (Function 51) $2,113,651 15.13% $1,251 $2,150,020 13.93% $1,272 $4,967,237,983 9.87% $930
Security & Monitoring Services (Function 52) $64,853 0.46% $38 $64,853 0.42% $38 $460,839,960 0.92% $86
Data Processing Services (Function 53) $148,583 1.06% $88 $148,583 0.96% $88 $891,671,784 1.77% $167
Community Services (Function 61) $0 0.00% $0 $0 0.00% $0 $241,425,613 0.48% $45
Total Operating Expenditures by Function $13,970,383 100.00% $8,266 $15,433,668 100.00% $9,132 $50,324,982,318 100.00% $9,422
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $190,289 49.75% $113 $1,902,318 84.52% $1,126 $8,139,910,713 47.46% $1,524
Non-Operating Expenditures by Function (1x-9x) (66xx) $192,184 50.25% $114 $348,339 15.48% $206 $9,010,826,264 52.54% $1,687
Total Non-Operating Expenditures by Function $382,473 100.00% $226 $2,250,657 100.00% $1,332 $17,150,736,977 100.00% $3,211
Grand Total: Operating and Non-Operating Expenditures by Function $14,352,856 100.00% $8,493 $17,684,325 100.00% $10,464 $67,475,719,295 100.00% $12,634


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $6,093,626 43.62% $3,606 $6,101,009 39.53% $3,610 $22,627,793,105 44.96% $4,237
Gifted and Talented (PIC 21) $31,577 0.23% $19 $31,577 0.20% $19 $403,228,956 0.80% $75
Career and Technical (PIC 22) $622,378 4.45% $368 $641,777 4.16% $380 $1,490,439,775 2.96% $279
Students with Disabilities (PICs 23,33) $1,650,173 11.81% $976 $1,654,523 10.72% $979 $5,878,566,835 11.68% $1,101
State Compensatory Education (PICs 24,26,28,29,30,34) $854,709 6.12% $506 $1,224,462 7.93% $725 $4,388,570,559 8.72% $822
Bilingual (PICs 25,35) $77,413 0.55% $46 $77,413 0.50% $46 $778,709,744 1.55% $146
High School Allotment (PIC 31) $156,312 1.12% $92 $156,312 1.01% $92 $511,182,227 1.02% $96
PreKindergarten (PIC 32) $335,650 2.40% $199 $515,255 3.34% $305 $549,119,166 1.09% $103
Athletics/Related Activities (PIC 91) $630,004 4.51% $373 $630,004 4.08% $373 $1,011,836,452 2.01% $189
Un-Allocated (PIC 99) $3,518,541 25.19% $2,082 $4,401,336 28.52% $2,604 $12,685,535,499 25.21% $2,375
Total Operating Expenditures by Program Intent Code (PIC) $13,970,383 100.00% $8,266 $15,433,668 100.00% $9,132 $50,324,982,318 100.00% $9,422
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $190,289 49.75% $113 $1,902,318 84.52% $1,126 $8,139,910,713 47.46% $1,524
Non-Operating Expenditures by PIC (1x-9x) (66xx) $192,184 50.25% $114 $348,339 15.48% $206 $9,010,826,264 52.54% $1,687
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$382,473 100.00% $226 $2,250,657 100.00% $1,332 $17,150,736,977 100.00% $3,211
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$14,352,856 100.00% $8,493 $17,684,325 100.00% $10,464 $67,475,719,295 100.00% $12,634

Disbursements 
Total Disbursements
Operating Expenditures $13,970,383 94.75% $8,266 $15,433,668 85.34% $9,132 $50,324,982,318 71.16% $9,422
Recapture $0 0.00% $0 $0 0.00% $0 $1,717,529,573 2.43% $322
Total Other Uses $0 0.00% $0 $0 0.00% $0 $904,054,439 1.28% $169
Intergovernmental Charge $391,429 2.65% $232 $401,271 2.22% $237 $627,617,937 0.89% $118
Debt Service (Object 6500) $190,289 1.29% $113 $1,902,318 10.52% $1,126 $8,139,910,713 11.51% $1,524
Capital Projects (Object 6600) $192,184 1.30% $114 $348,339 1.93% $206 $9,010,826,264 12.74% $1,687
Total Disbursements $14,744,285 100.00% $8,724 $18,085,596 100.00% $10,702 $70,724,921,244 100.00% $13,242

Tax Rates 
2016 - 2017 (current tax year) Tax Rates
Maintenance & Operations       1.0400     1.0869    
Interest & Sinking       0.1800     0.2101    
Total Tax Rate       1.2200     1.2970    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $13,483   $8 $21,927   $13 $229,029,207   $45
Restricted Fund Balance $0   $0 $1,176,850   $696 $16,129,847,564   $3,181
Committed Fund Balance $2,000,000   $1,183 $2,000,000   $1,183 $3,070,095,018   $605
Assigned Fund Balance $0   $0 $0   $0 $2,407,287,978   $475
Unassigned Fund Balance $4,657,937   $2,756 $4,657,937   $2,756 $11,754,457,700   $2,318
Total Fund Balance** $6,671,420   $3,948 $7,856,714   $4,649 $33,590,717,467   $6,624
Fund Balance Reconciliation
2015-2016 Total Fund Balance (Previous Year) $7,666,364   $4,542 $9,054,115   $5,364 $31,967,587,564   $6,346
2016-2017 Excess (Deficiency) Operating Expenditures $-994,944   $-589 $-1,197,401   $-709 $-8,828,514,550   $-1,741
2016-2017 Excess (Deficiency) Non-Operating Expenditures $0   $0 $0   $0 $10,414,190,846   $2,054
2016-2017 Uncommon Items $0   $0 $0   $0 $37,453,607   $7
2016-2017 Total Fund Balance $6,671,420   $3,948 $7,856,714   $4,649 $33,590,717,467   $6,624

Link To More PEIMS Financial Standard Reports
TEA | Office of School Finance | Forecasting & Fiscal Analysis