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2016-2017 Actual Financial data

Totals for Alba-Golden ISD (250906)


Total Enrolled Students in Membership: 880

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

8,251,548

100.00%

9,377

9,291,259

100.00%

10,558

60,069,643,793

100.00%

11,247

Local Tax

2,875,511

34.85%

3,268

3,023,231

32.54%

3,435

27,976,965,437

46.57%

5,238

Other Local and Intermediate

235,356

2.85%

267

496,788

5.35%

565

2,578,511,223

4.29%

483

State

5,140,681

62.30%

5,842

5,213,552

56.11%

5,924

23,445,734,687

39.03%

4,390

Federal

0

0.00%

0

557,688

6.00%

634

6,068,432,446

10.10%

1,136

Total Receipts

8,251,548

100.00%

9,377

9,291,259

100.00%

10,558

78,161,853,731

100.00%

14,634

Total Revenue

8,251,548

100.00%

9,377

9,291,259

100.00%

10,558

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**

5,591,246

67.76%

6,354

6,225,975

67.01%

7,075

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

0

0.00%

0

0

0.00%

0

229,029,207

0.40%

45

Restricted Fund Balance

14,083

0.17%

16

596,848

6.42%

678

16,129,847,564

28.13%

3,181

Committed Fund Balance

800,000

9.70%

909

851,964

9.17%

968

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

4,777,163

57.89%

5,429

4,777,163

51.42%

5,429

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

7,628,178

100.00%

8,668

8,620,269

100.00%

9,796

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

5,431,326

71.20%

6,172

5,827,948

67.61%

6,623

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

1,353,660

17.75%

1,538

1,810,582

21.00%

2,057

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

76,386

1.00%

87

214,933

2.49%

244

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

766,806

10.05%

871

766,806

8.90%

871

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

6,784,986

100.00%

7,710

7,638,530

100.00%

8,680

50,754,340,223

100.00%

9,503

Instruction (11,95)

4,128,348

60.85%

4,691

4,452,745

58.29%

5,060

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

68,972

1.02%

78

68,972

0.90%

78

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

36,561

0.54%

42

67,879

0.89%

77

1,118,753,712

2.20%

209

Instructional Leadership (21)

69,527

1.02%

79

69,527

0.91%

79

795,765,497

1.57%

149

School Leadership (23)

253,815

3.74%

288

283,894

3.72%

323

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

203,650

3.00%

231

203,650

2.67%

231

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)

29,801

0.44%

34

29,801

0.39%

34

509,956,324

1.00%

95

Transportation (34)

233,933

3.45%

266

233,933

3.06%

266

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

374,606

4.90%

426

2,805,541,879

5.53%

525

Extracurricular (36)

302,583

4.46%

344

392,508

5.14%

446

1,528,128,443

3.01%

286

General Administration (41,92)

501,506

7.39%

570

504,725

6.61%

574

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

864,000

12.73%

982

864,000

11.31%

982

5,158,862,799

10.16%

966

Security/Monitoring (52)

22,614

0.33%

26

22,614

0.30%

26

468,780,126

0.92%

88

Data Processing Services (53)

69,676

1.03%

79

69,676

0.91%

79

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

7,854,586

100.00%

8,926

8,846,677

100.00%

10,053

76,498,619,030

100.00%

14,323

Total Expenditures

7,628,178

97.12%

8,668

8,620,269

97.44%

9,796

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

226,408

2.88%

257

226,408

2.56%

257

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

5,269,077

100.00%

5,988

5,624,792

100.00%

6,392

37,683,988,239

100.00%

7,056

Regular

3,239,011

61.47%

3,681

3,276,235

58.25%

3,723

22,669,107,496

60.16%

4,244

Gifted and Talented

17,772

0.34%

20

17,772

0.32%

20

403,184,949

1.07%

75

Career and Technical

425,517

8.08%

484

438,148

7.79%

498

1,488,862,268

3.95%

279

Students with Disabilities

471,409

8.95%

536

471,409

8.38%

536

5,868,618,104

15.57%

1,099

Accelerated Education

631,453

11.98%

718

937,313

16.66%

1,065

1,669,659,901

4.43%

313

Bilingual

5,394

0.10%

6

5,394

0.10%

6

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

0

0.00%

0

0

0.00%

0

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

0

0.00%

0

2,002,915,866

5.32%

375

Athletics/Related Activities

249,035

4.73%

283

249,035

4.43%

283

1,015,226,210

2.69%

190

High School Allotment

64,937

1.23%

74

64,937

1.15%

74

510,744,718

1.36%

96

Prekindergarten

164,549

3.12%

187

164,549

2.93%

187

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

62.8%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0869

Interest and Sinking Funds

0.0600

0.2101

Total Tax Rate

1.2300

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

239,628,805

N/A

2,117,237,490,096

N/A

Property Value per pupil

272,305

N/A

418,176

N/A

Property Value by category:

Business

27,433,614

15.86%

845,239,296,289

35.45%

Residential

122,926,046

71.08%

1,345,716,654,821

56.44%

Land

13,273,264

7.67%

61,874,035,037

2.60%

Oil and Gas

6,796,230

3.93%

117,841,214,660

4.94%

Other

2,522,738

1.46%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

4,777,163

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

7,468,003

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

64.0%

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.