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2016-2017 Actual Financial data

Totals for Kerens ISD (175907)


Total Enrolled Students in Membership: 607

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

5,847,009

100.00%

9,633

6,710,192

100.00%

11,055

60,069,643,793

100.00%

11,247

Local Tax

2,750,438

47.04%

4,531

2,936,388

43.76%

4,838

27,976,965,437

46.57%

5,238

Other Local and Intermediate

222,690

3.81%

367

253,654

3.78%

418

2,578,511,223

4.29%

483

State

2,798,438

47.86%

4,610

2,864,443

42.69%

4,719

23,445,734,687

39.03%

4,390

Federal

75,443

1.29%

124

655,707

9.77%

1,080

6,068,432,446

10.10%

1,136

Total Receipts

5,903,884

100.00%

9,726

6,767,067

100.00%

11,148

78,161,853,731

100.00%

14,634

Total Revenue

5,847,009

99.04%

9,633

6,710,192

99.16%

11,055

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

56,875

0.96%

94

56,875

0.84%

94

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

1,592,472

27.24%

2,624

1,818,559

27.10%

2,996

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

20,186

0.35%

33

20,186

0.30%

33

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

226,087

3.37%

372

16,129,847,564

28.13%

3,181

Committed Fund Balance

72,966

1.25%

120

72,966

1.09%

120

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

1,499,320

25.64%

2,470

1,499,320

22.34%

2,470

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

5,456,875

100.00%

8,990

6,334,334

100.00%

10,435

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

4,063,060

74.46%

6,694

4,459,656

70.40%

7,347

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

1,218,777

22.33%

2,008

1,545,390

24.40%

2,546

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

81,631

1.50%

134

235,881

3.72%

389

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

93,407

1.71%

154

93,407

1.47%

154

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

5,281,837

100.00%

8,702

6,005,046

100.00%

9,893

50,754,340,223

100.00%

9,503

Instruction (11,95)

2,672,653

50.60%

4,403

2,963,255

49.35%

4,882

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

58,485

1.11%

96

58,485

0.97%

96

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

13,347

0.25%

22

36,547

0.61%

60

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)

448,821

8.50%

739

448,821

7.47%

739

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

147,806

2.80%

244

147,806

2.46%

244

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)

64,320

1.22%

106

64,320

1.07%

106

509,956,324

1.00%

95

Transportation (34)

255,593

4.84%

421

272,722

4.54%

449

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

392,278

6.53%

646

2,805,541,879

5.53%

525

Extracurricular (36)

389,056

7.37%

641

389,056

6.48%

641

1,528,128,443

3.01%

286

General Administration (41,92)

397,418

7.52%

655

397,418

6.62%

655

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

679,731

12.87%

1,120

679,731

11.32%

1,120

5,158,862,799

10.16%

966

Security/Monitoring (52)

14,600

0.28%

24

14,600

0.24%

24

468,780,126

0.92%

88

Data Processing Services (53)

140,007

2.65%

231

140,007

2.33%

231

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

5,645,799

100.00%

9,301

6,523,258

100.00%

10,747

76,498,619,030

100.00%

14,323

Total Expenditures

5,456,875

96.65%

8,990

6,334,334

97.10%

10,435

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

188,924

3.35%

311

188,924

2.90%

311

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

3,883,023

100.00%

6,397

4,213,954

100.00%

6,942

37,683,988,239

100.00%

7,056

Regular

2,071,819

53.36%

3,413

2,096,579

49.75%

3,454

22,669,107,496

60.16%

4,244

Gifted and Talented

12,299

0.32%

20

12,299

0.29%

20

403,184,949

1.07%

75

Career and Technical

234,578

6.04%

386

236,705

5.62%

390

1,488,862,268

3.95%

279

Students with Disabilities

717,921

18.49%

1,183

717,921

17.04%

1,183

5,868,618,104

15.57%

1,099

Accelerated Education

249,455

6.42%

411

387,010

9.18%

638

1,669,659,901

4.43%

313

Bilingual

4,342

0.11%

7

4,342

0.10%

7

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

54,237

1.40%

89

54,237

1.29%

89

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

142,317

3.38%

234

2,002,915,866

5.32%

375

Athletics/Related Activities

223,089

5.75%

368

223,089

5.29%

368

1,015,226,210

2.69%

190

High School Allotment

150,113

3.87%

247

150,113

3.56%

247

510,744,718

1.36%

96

Prekindergarten

165,170

4.25%

272

189,342

4.49%

312

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

53.4%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.0700

0.2101

Total Tax Rate

1.1100

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

260,232,898

N/A

2,117,237,490,096

N/A

Property Value per pupil

428,720

N/A

418,176

N/A

Property Value by category:

Business

85,207,862

35.88%

845,239,296,289

35.45%

Residential

104,519,560

44.01%

1,345,716,654,821

56.44%

Land

35,329,561

14.88%

61,874,035,037

2.60%

Oil and Gas

11,239,953

4.73%

117,841,214,660

4.94%

Other

1,189,210

0.50%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

1,499,320

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

5,247,431

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

28.6%

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.