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2016-2017 Actual Financial data

Totals for Sweetwater ISD (177902)


Total Enrolled Students in Membership: 2,154

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

18,571,073

100.00%

8,622

25,349,600

100.00%

11,769

60,069,643,793

100.00%

11,247

Local Tax

7,947,477

42.79%

3,690

8,768,743

34.59%

4,071

27,976,965,437

46.57%

5,238

Other Local and Intermediate

612,295

3.30%

284

1,744,991

6.88%

810

2,578,511,223

4.29%

483

State

9,725,843

52.37%

4,515

10,052,204

39.65%

4,667

23,445,734,687

39.03%

4,390

Federal

285,458

1.54%

133

4,783,662

18.87%

2,221

6,068,432,446

10.10%

1,136

Total Receipts

18,571,073

100.00%

8,622

25,349,600

100.00%

11,769

78,161,853,731

100.00%

14,634

Total Revenue

18,571,073

100.00%

8,622

25,349,600

100.00%

11,769

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

0

0.00%

0

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

6,058,818

32.63%

2,813

6,545,751

25.82%

3,039

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

45,163

0.24%

21

45,163

0.18%

21

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

486,933

1.92%

226

16,129,847,564

28.13%

3,181

Committed Fund Balance

1,036,323

5.58%

481

1,036,323

4.09%

481

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

4,977,332

26.80%

2,311

4,977,332

19.63%

2,311

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

19,677,959

100.00%

9,136

26,611,988

100.00%

12,355

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

13,060,619

66.37%

6,063

17,291,551

64.98%

8,028

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

4,117,040

20.92%

1,911

5,854,837

22.00%

2,718

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

216,381

1.10%

100

1,161,889

4.37%

539

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

2,283,919

11.61%

1,060

2,303,711

8.66%

1,070

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

17,177,659

100.00%

7,975

23,146,388

100.00%

10,746

50,754,340,223

100.00%

9,503

Instruction (11,95)

8,487,881

49.41%

3,941

11,334,377

48.97%

5,262

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

228,432

1.33%

106

228,432

0.99%

106

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

402,979

2.35%

187

405,095

1.75%

188

1,118,753,712

2.20%

209

Instructional Leadership (21)

31,806

0.19%

15

31,806

0.14%

15

795,765,497

1.57%

149

School Leadership (23)

1,042,964

6.07%

484

1,044,015

4.51%

485

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

549,764

3.20%

255

1,385,254

5.98%

643

1,831,230,685

3.61%

343

Social Work Services (32)

59,537

0.35%

28

59,537

0.26%

28

134,915,660

0.27%

25

Health Services (33)

153,956

0.90%

71

285,253

1.23%

132

509,956,324

1.00%

95

Transportation (34)

544,796

3.17%

253

544,796

2.35%

253

1,484,237,419

2.92%

278

Food (35)

808

0.00%

0

1,642,111

7.09%

762

2,805,541,879

5.53%

525

Extracurricular (36)

1,070,119

6.23%

497

1,070,119

4.62%

497

1,528,128,443

3.01%

286

General Administration (41,92)

856,712

4.99%

398

1,019,996

4.41%

474

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

3,375,947

19.65%

1,567

3,578,840

15.46%

1,661

5,158,862,799

10.16%

966

Security/Monitoring (52)

70,943

0.41%

33

70,943

0.31%

33

468,780,126

0.92%

88

Data Processing Services (53)

286,600

1.67%

133

286,600

1.24%

133

957,336,378

1.89%

179

Community Services (61)

14,415

0.08%

7

159,214

0.69%

74

241,425,613

0.00%

45

Total Disbursements

20,266,181

100.00%

9,409

27,275,210

100.00%

12,663

76,498,619,030

100.00%

14,323

Total Expenditures

19,677,959

97.10%

9,136

26,611,988

97.57%

12,355

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

588,222

2.90%

273

663,222

2.43%

308

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

12,436,395

100.00%

5,774

16,344,549

100.00%

7,588

37,683,988,239

100.00%

7,056

Regular

8,369,364

67.30%

3,885

9,456,349

57.86%

4,390

22,669,107,496

60.16%

4,244

Gifted and Talented

46,792

0.38%

22

46,792

0.29%

22

403,184,949

1.07%

75

Career and Technical

483,876

3.89%

225

514,757

3.15%

239

1,488,862,268

3.95%

279

Students with Disabilities

1,165,247

9.37%

541

2,795,897

17.11%

1,298

5,868,618,104

15.57%

1,099

Accelerated Education

881,579

7.09%

409

1,035,683

6.34%

481

1,669,659,901

4.43%

313

Bilingual

30,660

0.25%

14

30,660

0.19%

14

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

249,889

2.01%

116

249,889

1.53%

116

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

66,042

0.53%

31

66,042

0.40%

31

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

600,474

3.67%

279

2,002,915,866

5.32%

375

Athletics/Related Activities

874,166

7.03%

406

874,166

5.35%

406

1,015,226,210

2.69%

190

High School Allotment

147,882

1.19%

69

147,882

0.90%

69

510,744,718

1.36%

96

Prekindergarten

120,898

0.97%

56

525,958

3.22%

244

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

55.4%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0950

1.0869

Interest and Sinking Funds

0.1100

0.2101

Total Tax Rate

1.2050

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

758,991,233

N/A

2,117,237,490,096

N/A

Property Value per pupil

352,364

N/A

418,176

N/A

Property Value by category:

Business

505,241,420

58.68%

845,239,296,289

35.45%

Residential

271,083,530

31.48%

1,345,716,654,821

56.44%

Land

23,762,590

2.76%

61,874,035,037

2.60%

Oil and Gas

55,128,800

6.40%

117,841,214,660

4.94%

Other

5,783,580

0.67%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

4,977,332

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

18,634,624

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.