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2016-2017 Actual Financial data

Totals for New Waverly ISD (236901)


Total Enrolled Students in Membership: 1,022

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

9,925,193

100.00%

9,712

11,565,015

100.00%

11,316

60,069,643,793

100.00%

11,247

Local Tax

3,514,168

35.41%

3,439

4,091,705

35.38%

4,004

27,976,965,437

46.57%

5,238

Other Local and Intermediate

111,129

1.12%

109

284,330

2.46%

278

2,578,511,223

4.29%

483

State

6,095,571

61.42%

5,964

6,264,685

54.17%

6,130

23,445,734,687

39.03%

4,390

Federal

204,325

2.06%

200

924,295

7.99%

904

6,068,432,446

10.10%

1,136

Total Receipts

10,364,638

100.00%

10,142

12,004,460

100.00%

11,746

78,161,853,731

100.00%

14,634

Total Revenue

9,925,193

95.76%

9,712

11,565,015

96.34%

11,316

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

439,445

4.24%

430

439,445

3.66%

430

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

3,219,888

32.44%

3,151

3,864,941

33.42%

3,782

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

31,343

0.32%

31

31,343

0.27%

31

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

645,053

5.58%

631

16,129,847,564

28.13%

3,181

Committed Fund Balance

0

0.00%

0

0

0.00%

0

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

3,188,545

32.13%

3,120

3,188,545

27.57%

3,120

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

10,230,690

100.00%

10,010

11,915,220

100.00%

11,659

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

7,699,294

75.26%

7,534

8,286,006

69.54%

8,108

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

1,722,105

16.83%

1,685

2,201,460

18.48%

2,154

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

135,000

1.32%

132

753,463

6.32%

737

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

674,291

6.59%

660

674,291

5.66%

660

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

9,421,399

100.00%

9,219

10,487,466

100.00%

10,262

50,754,340,223

100.00%

9,503

Instruction (11,95)

5,429,868

57.63%

5,313

5,906,167

56.32%

5,779

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

139,897

1.48%

137

139,897

1.33%

137

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

106,024

1.13%

104

106,024

1.01%

104

1,118,753,712

2.20%

209

Instructional Leadership (21)

187,553

1.99%

184

187,553

1.79%

184

795,765,497

1.57%

149

School Leadership (23)

617,266

6.55%

604

617,266

5.89%

604

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

238,619

2.53%

233

238,619

2.28%

233

1,831,230,685

3.61%

343

Social Work Services (32)

92,480

0.98%

90

92,480

0.88%

90

134,915,660

0.27%

25

Health Services (33)

117,301

1.25%

115

117,301

1.12%

115

509,956,324

1.00%

95

Transportation (34)

319,385

3.39%

313

319,385

3.05%

313

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

581,874

5.55%

569

2,805,541,879

5.53%

525

Extracurricular (36)

419,031

4.45%

410

419,031

4.00%

410

1,528,128,443

3.01%

286

General Administration (41,92)

420,569

4.46%

412

420,569

4.01%

412

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

1,102,387

11.70%

1,079

1,102,387

10.51%

1,079

5,158,862,799

10.16%

966

Security/Monitoring (52)

0

0.00%

0

0

0.00%

0

468,780,126

0.92%

88

Data Processing Services (53)

231,019

2.45%

226

238,913

2.28%

234

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

10,313,445

100.00%

10,091

11,997,975

100.00%

11,740

76,498,619,030

100.00%

14,323

Total Expenditures

10,230,690

99.20%

10,010

11,915,220

99.31%

11,659

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

82,755

0.80%

81

82,755

0.69%

81

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

7,299,208

100.00%

7,142

7,773,171

100.00%

7,606

37,683,988,239

100.00%

7,056

Regular

4,243,363

58.13%

4,152

4,372,104

56.25%

4,278

22,669,107,496

60.16%

4,244

Gifted and Talented

24,793

0.34%

24

24,793

0.32%

24

403,184,949

1.07%

75

Career and Technical

403,536

5.53%

395

403,536

5.19%

395

1,488,862,268

3.95%

279

Students with Disabilities

1,094,155

14.99%

1,071

1,294,449

16.65%

1,267

5,868,618,104

15.57%

1,099

Accelerated Education

428

0.01%

0

428

0.01%

0

1,669,659,901

4.43%

313

Bilingual

81,747

1.12%

80

81,747

1.05%

80

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

92,052

1.26%

90

92,052

1.18%

90

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%

774,153

10.61%

757

919,081

11.82%

899

2,002,915,866

5.32%

375

Athletics/Related Activities

370,200

5.07%

362

370,200

4.76%

362

1,015,226,210

2.69%

190

High School Allotment

79,121

1.08%

77

79,121

1.02%

77

510,744,718

1.36%

96

Prekindergarten

135,660

1.86%

133

135,660

1.75%

133

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

60.9%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0869

Interest and Sinking Funds

0.1900

0.2101

Total Tax Rate

1.3600

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

289,825,042

N/A

2,117,237,490,096

N/A

Property Value per pupil

283,586

N/A

418,176

N/A

Property Value by category:

Business

82,480,317

33.39%

845,239,296,289

35.45%

Residential

129,130,195

52.28%

1,345,716,654,821

56.44%

Land

29,441,241

11.92%

61,874,035,037

2.60%

Oil and Gas

1,072,279

0.43%

117,841,214,660

4.94%

Other

4,881,730

1.98%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

3,188,545

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

9,849,742

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

32.4%

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.