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2016-2017 Actual Financial data

Totals for Mansfield ISD (220908)


Total Enrolled Students in Membership: 34,262

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

273,931,824

100.00%

7,995

360,942,232

100.00%

10,535

60,069,643,793

100.00%

11,247

Local Tax

119,418,771

43.59%

3,485

173,251,565

48.00%

5,057

27,976,965,437

46.57%

5,238

Other Local and Intermediate

3,223,558

1.18%

94

13,614,815

3.77%

397

2,578,511,223

4.29%

483

State

145,973,061

53.29%

4,260

153,100,202

42.42%

4,469

23,445,734,687

39.03%

4,390

Federal

5,316,434

1.94%

155

20,975,650

5.81%

612

6,068,432,446

10.10%

1,136

Total Receipts

276,842,375

100.00%

8,080

402,040,124

100.00%

11,734

78,161,853,731

100.00%

14,634

Total Revenue

273,931,824

98.95%

7,995

360,942,232

89.78%

10,535

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

2,910,551

1.05%

85

41,097,892

10.22%

1,200

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

82,698,652

30.19%

2,414

143,051,088

39.63%

4,175

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

1,286,060

0.47%

38

2,478,621

0.69%

72

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

57,760,295

16.00%

1,686

16,129,847,564

28.13%

3,181

Committed Fund Balance

0

0.00%

0

1,427,137

0.40%

42

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

81,412,592

29.72%

2,376

81,385,035

22.55%

2,375

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

279,637,726

100.00%

8,162

391,407,626

100.00%

11,424

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

238,026,378

85.12%

6,947

251,884,029

64.35%

7,352

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

36,288,215

12.98%

1,059

52,528,019

13.42%

1,533

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

1,959,370

0.70%

57

58,291,656

14.89%

1,701

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

3,363,763

1.20%

98

28,703,922

7.33%

838

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

172,258

5

392,644,180

74

Total Operating Expenditures

274,314,593

100.00%

8,006

304,239,790

100.00%

8,880

50,754,340,223

100.00%

9,503

Instruction (11,95)

170,596,894

62.19%

4,979

180,244,303

59.24%

5,261

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

3,590,362

1.31%

105

3,735,938

1.23%

109

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

2,996,558

1.09%

87

3,666,136

1.21%

107

1,118,753,712

2.20%

209

Instructional Leadership (21)

3,173,807

1.16%

93

3,252,807

1.07%

95

795,765,497

1.57%

149

School Leadership (23)

17,097,869

6.23%

499

17,156,753

5.64%

501

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

8,770,929

3.20%

256

11,530,912

3.79%

337

1,831,230,685

3.61%

343

Social Work Services (32)

0

0.00%

0

11,847

0.00%

0

134,915,660

0.27%

25

Health Services (33)

4,500,762

1.64%

131

4,553,081

1.50%

133

509,956,324

1.00%

95

Transportation (34)

9,461,483

3.45%

276

9,471,931

3.11%

276

1,484,237,419

2.92%

278

Food (35)

66,545

0.02%

2

15,137,784

4.98%

442

2,805,541,879

5.53%

525

Extracurricular (36)

8,413,382

3.07%

246

8,614,974

2.83%

251

1,528,128,443

3.01%

286

General Administration (41,92)

6,608,987

2.41%

193

6,612,425

2.17%

193

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

29,494,796

10.75%

861

30,448,060

10.01%

889

5,158,862,799

10.16%

966

Security/Monitoring (52)

4,161,791

1.52%

121

4,166,016

1.37%

122

468,780,126

0.92%

88

Data Processing Services (53)

5,160,681

1.88%

151

5,161,097

1.70%

151

957,336,378

1.89%

179

Community Services (61)

219,747

0.08%

6

475,726

0.16%

14

241,425,613

0.00%

45

Total Disbursements

280,700,970

100.00%

8,193

430,401,218

100.00%

12,562

76,498,619,030

100.00%

14,323

Total Expenditures

279,637,726

99.62%

8,162

391,407,626

90.94%

11,424

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

13,500

0.00%

0

37,834,753

8.79%

1,104

5,851,782,329

7.65%

1,096

Intergovernmental Charge

1,049,744

0.37%

31

1,158,839

0.27%

34

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

218,933,513

100.00%

6,390

232,089,099

100.00%

6,774

37,683,988,239

100.00%

7,056

Regular

155,025,291

70.81%

4,525

159,791,865

68.85%

4,664

22,669,107,496

60.16%

4,244

Gifted and Talented

862,361

0.39%

25

908,049

0.39%

27

403,184,949

1.07%

75

Career and Technical

6,989,228

3.19%

204

7,284,365

3.14%

213

1,488,862,268

3.95%

279

Students with Disabilities

36,032,169

16.46%

1,052

40,354,292

17.39%

1,178

5,868,618,104

15.57%

1,099

Accelerated Education

5,288,307

2.42%

154

5,295,219

2.28%

155

1,669,659,901

4.43%

313

Bilingual

482,251

0.22%

14

788,037

0.34%

23

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

1,179,700

0.54%

34

1,182,454

0.51%

35

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

1,185,374

0.54%

35

1,185,374

0.51%

35

222,892,282

0.59%

42

Disc Alt Ed-DAEP Supplemental

970

0.00%

0

970

0.00%

0

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

2,291

0.00%

0

2,815,198

1.21%

82

2,002,915,866

5.32%

375

Athletics/Related Activities

5,440,980

2.49%

159

5,602,282

2.41%

164

1,015,226,210

2.69%

190

High School Allotment

3,205,098

1.46%

94

3,205,098

1.38%

94

510,744,718

1.36%

96

Prekindergarten

3,239,493

1.48%

95

3,675,896

1.58%

107

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

65.5%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.4700

0.2101

Total Tax Rate

1.5100

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

10,509,236,545

N/A

2,117,237,490,096

N/A

Property Value per pupil

306,732

N/A

418,176

N/A

Property Value by category:

Business

2,600,687,781

21.89%

845,239,296,289

35.45%

Residential

8,690,613,803

73.15%

1,345,716,654,821

56.44%

Land

197,607,840

1.66%

61,874,035,037

2.60%

Oil and Gas

363,421,031

3.06%

117,841,214,660

4.94%

Other

27,796,719

0.23%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

81,412,592

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

276,768,740

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

29.4%

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.