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2016-2017 Actual Financial data

Totals for Everman ISD (220904)


Total Enrolled Students in Membership: 5,874

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

54,709,256

100.00%

9,314

66,162,360

100.00%

11,264

60,069,643,793

100.00%

11,247

Local Tax

13,617,745

24.89%

2,318

17,729,827

26.80%

3,018

27,976,965,437

46.57%

5,238

Other Local and Intermediate

457,656

0.84%

78

956,797

1.45%

163

2,578,511,223

4.29%

483

State

36,975,977

67.59%

6,295

40,344,366

60.98%

6,868

23,445,734,687

39.03%

4,390

Federal

3,657,878

6.69%

623

7,131,370

10.78%

1,214

6,068,432,446

10.10%

1,136

Total Receipts

54,709,256

100.00%

9,314

100,944,329

100.00%

17,185

78,161,853,731

100.00%

14,634

Total Revenue

54,709,256

100.00%

9,314

66,162,360

65.54%

11,264

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

34,781,969

34.46%

5,921

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

17,527,533

32.04%

2,984

21,254,635

32.12%

3,618

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

761,003

1.39%

130

761,003

1.15%

130

229,029,207

0.40%

45

Restricted Fund Balance

123,677

0.23%

21

3,675,020

5.55%

626

16,129,847,564

28.13%

3,181

Committed Fund Balance

1,500,000

2.74%

255

1,652,902

2.50%

281

3,070,095,018

5.35%

605

Assigned Fund Balance

1,500,000

2.74%

255

1,522,857

2.30%

259

2,407,287,978

4.20%

475

Unassigned Fund Balance

13,642,853

24.94%

2,323

13,642,853

20.62%

2,323

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

50,813,580

100.00%

8,651

63,275,964

100.00%

10,772

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

39,596,035

77.92%

6,741

42,283,393

66.82%

7,198

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

10,627,211

20.91%

1,809

12,443,124

19.66%

2,118

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

6,711,835

10.61%

1,143

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

590,334

1.16%

100

1,837,612

2.90%

313

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)

97,669

17

232,753

40

392,644,180

74

Total Operating Expenditures

50,125,577

100.00%

8,533

54,493,764

100.00%

9,277

50,754,340,223

100.00%

9,503

Instruction (11,95)

28,345,210

56.55%

4,826

30,877,254

56.66%

5,257

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

535,845

1.07%

91

535,845

0.98%

91

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

465,923

0.93%

79

1,318,260

2.42%

224

1,118,753,712

2.20%

209

Instructional Leadership (21)

846,206

1.69%

144

984,219

1.81%

168

795,765,497

1.57%

149

School Leadership (23)

3,393,282

6.77%

578

3,428,682

6.29%

584

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

1,279,591

2.55%

218

1,718,952

3.15%

293

1,831,230,685

3.61%

343

Social Work Services (32)

234,415

0.47%

40

234,415

0.43%

40

134,915,660

0.27%

25

Health Services (33)

329,858

0.66%

56

329,858

0.61%

56

509,956,324

1.00%

95

Transportation (34)

1,409,561

2.81%

240

1,409,561

2.59%

240

1,484,237,419

2.92%

278

Food (35)

3,299,255

6.58%

562

3,356,042

6.16%

571

2,805,541,879

5.53%

525

Extracurricular (36)

1,713,670

3.42%

292

1,978,267

3.63%

337

1,528,128,443

3.01%

286

General Administration (41,92)

1,684,671

3.36%

287

1,684,761

3.09%

287

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

5,133,007

10.24%

874

5,133,007

9.42%

874

5,158,862,799

10.16%

966

Security/Monitoring (52)

654,329

1.31%

111

654,329

1.20%

111

468,780,126

0.92%

88

Data Processing Services (53)

759,755

1.52%

129

759,755

1.39%

129

957,336,378

1.89%

179

Community Services (61)

40,999

0.08%

7

90,557

0.17%

15

241,425,613

0.00%

45

Total Disbursements

50,910,445

100.00%

8,667

97,973,360

100.00%

16,679

76,498,619,030

100.00%

14,323

Total Expenditures

50,813,580

99.81%

8,651

63,275,964

64.58%

10,772

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

34,514,685

35.23%

5,876

5,851,782,329

7.65%

1,096

Intergovernmental Charge

96,865

0.19%

16

182,711

0.19%

31

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

36,953,282

100.00%

6,291

40,930,796

100.00%

6,968

37,683,988,239

100.00%

7,056

Regular

23,413,033

63.36%

3,986

23,848,854

58.27%

4,060

22,669,107,496

60.16%

4,244

Gifted and Talented

103,409

0.28%

18

103,409

0.25%

18

403,184,949

1.07%

75

Career and Technical

1,701,773

4.61%

290

1,791,487

4.38%

305

1,488,862,268

3.95%

279

Students with Disabilities

4,446,621

12.03%

757

5,487,962

13.41%

934

5,868,618,104

15.57%

1,099

Accelerated Education

470,993

1.27%

80

1,064,092

2.60%

181

1,669,659,901

4.43%

313

Bilingual

489,695

1.33%

83

647,287

1.58%

110

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

562,076

1.52%

96

562,076

1.37%

96

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%

2,795,586

7.57%

476

4,246,442

10.37%

723

2,002,915,866

5.32%

375

Athletics/Related Activities

1,421,889

3.85%

242

1,421,889

3.47%

242

1,015,226,210

2.69%

190

High School Allotment

516,636

1.40%

88

516,636

1.26%

88

510,744,718

1.36%

96

Prekindergarten

1,031,571

2.79%

176

1,240,662

3.03%

211

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

63.2%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0869

Interest and Sinking Funds

0.3550

0.2101

Total Tax Rate

1.5250

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

1,042,264,567

N/A

2,117,237,490,096

N/A

Property Value per pupil

177,437

N/A

418,176

N/A

Property Value by category:

Business

639,078,897

52.89%

845,239,296,289

35.45%

Residential

500,634,305

41.43%

1,345,716,654,821

56.44%

Land

21,169,629

1.75%

61,874,035,037

2.60%

Oil and Gas

37,322,540

3.09%

117,841,214,660

4.94%

Other

10,074,522

0.83%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

13,642,853

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

49,798,909

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

27.4%

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.