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2017-2018 Actual Financial data

Totals for Westwood ISD (001908)


Total Enrolled Students in Membership: 1,559

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

14,995,263

100.00%

9,619

16,818,268

100.00%

10,788

63,158,400,197

100.00%

11,729

Local Tax

5,668,470

37.80%

3,636

5,668,470

33.70%

3,636

29,898,897,099

47.34%

5,552

Other Local and Intermediate

539,284

3.60%

346

665,249

3.96%

427

3,062,782,060

4.85%

569

State

8,551,741

57.03%

5,485

8,609,460

51.19%

5,522

23,747,526,632

37.60%

4,410

Federal

235,768

1.57%

151

1,875,089

11.15%

1,203

6,449,194,406

10.21%

1,198

Total Receipts

14,995,263

100.00%

9,619

16,818,268

100.00%

10,788

78,621,000,420

100.00%

14,600

Total Revenue

14,995,263

100.00%

9,619

16,818,268

100.00%

10,788

63,158,400,197

100.00%

11,729

Recapture

0

0.00%

0

0

0.00%

0

2,068,522,423

2.63%

384

Total Other Resources

0

0.00%

0

0

0.00%

0

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

7,059,571

47.08%

4,528

7,180,746

42.70%

4,606

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

4,500

0.03%

3

4,500

0.03%

3

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

37,872

0.23%

24

17,226,468,243

28.68%

3,385

Committed Fund Balance

3,000,000

20.01%

1,924

3,000,000

17.84%

1,924

3,318,730,683

5.52%

652

Assigned Fund Balance

0

0.00%

0

83,303

0.50%

53

2,536,919,034

4.22%

499

Unassigned Fund Balance

4,055,071

27.04%

2,601

4,055,071

24.11%

2,601

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

13,899,021

100.00%

8,915

15,689,565

100.00%

10,064

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

10,477,825

75.39%

6,721

11,330,486

72.22%

7,268

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

2,719,728

19.57%

1,745

3,621,111

23.08%

2,323

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

0

0.00%

0

0

0.00%

0

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

701,468

5.05%

450

737,968

4.70%

473

9,119,400,592

12.97%

1,694

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

0

0

467,408,659

87

Total Operating Expenditures

13,197,553

100.00%

8,465

14,951,597

100.00%

9,591

53,007,735,811

100.00%

9,844

Instruction (11,95)

7,171,514

54.34%

4,600

7,871,923

52.65%

5,049

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

140,891

1.07%

90

140,891

0.94%

90

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

238,593

1.81%

153

302,200

2.02%

194

1,174,310,004

2.22%

218

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

833,658,903

1.57%

155

School Leadership (23)

873,248

6.62%

560

966,334

6.46%

620

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

328,970

2.49%

211

328,970

2.20%

211

1,926,098,691

3.63%

358

Social Work Services (32)

0

0.00%

0

0

0.00%

0

142,409,113

0.27%

26

Health Services (33)

91,664

0.69%

59

91,664

0.61%

59

536,700,538

1.01%

100

Transportation (34)

662,570

5.02%

425

662,570

4.43%

425

1,570,586,301

2.96%

292

Food (35)

130

0.00%

0

897,072

6.00%

575

2,825,048,050

5.33%

525

Extracurricular (36)

844,952

6.40%

542

844,952

5.65%

542

1,610,863,870

3.04%

299

General Administration (41,92)

679,085

5.15%

436

679,085

4.54%

436

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

1,641,402

12.44%

1,053

1,641,402

10.98%

1,053

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

23,732

0.18%

15

23,732

0.16%

15

505,751,521

0.95%

94

Data Processing Services (53)

500,802

3.79%

321

500,802

3.35%

321

1,009,632,415

1.90%

187

Community Services (61)

0

0.00%

0

0

0.00%

0

258,349,148

0.00%

48

Total Disbursements

14,317,730

100.00%

9,184

16,108,274

100.00%

10,332

76,425,568,379

100.00%

14,193

Total Expenditures

13,899,021

97.08%

8,915

15,689,565

97.40%

10,064

70,292,451,357

100.00%

13,054

Recapture

0

0.00%

0

0

0.00%

0

2,068,522,423

2.63%

384

Total Other Uses

0

0.00%

0

0

0.00%

0

3,402,247,277

4.45%

632

Intergovernmental Charge

418,709

2.92%

269

418,709

2.60%

269

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

9,965,177

100.00%

6,392

10,732,685

100.00%

6,884

39,129,628,714

100.00%

7,267

Regular

6,215,421

62.37%

3,987

6,268,336

58.40%

4,021

23,408,623,199

59.82%

4,347

Gifted and Talented

39,737

0.40%

25

39,737

0.37%

25

396,918,069

1.01%

74

Career and Technical

496,926

4.99%

319

513,472

4.78%

329

1,595,080,075

4.08%

296

Students with Disabilities

1,477,048

14.82%

947

1,643,259

15.31%

1,054

6,228,755,783

15.92%

1,157

Accelerated Education

348,410

3.50%

223

859,276

8.01%

551

1,729,817,631

4.42%

321

Bilingual

18,592

0.19%

12

18,592

0.17%

12

624,626,340

1.60%

116

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

156,186,644

0.40%

29

Disc Alt Ed-DAEP Basic Serv

124,993

1.25%

80

124,993

1.16%

80

223,139,912

0.57%

41

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

27,092,836

0.07%

5

T1 A Schoolwide-St Comp>=40%

0

0.00%

0

0

0.00%

0

2,061,367,635

5.27%

383

Athletics/Related Activities

654,409

6.57%

420

654,409

6.10%

420

1,059,340,400

2.71%

197

High School Allotment

118,470

1.19%

76

118,470

1.10%

76

568,417,706

1.45%

106

Prekindergarten

471,171

4.73%

302

492,141

4.59%

316

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

57.8%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0933

Interest and Sinking Funds

0.0000

0.2108

Total Tax Rate

1.1700

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

487,016,255

N/A

2,220,042,195,073

N/A

Property Value per pupil

312,390

N/A

436,998

N/A

Property Value by category:

Business

309,128,437

62.53%

892,180,729,305

35.47%

Residential

165,214,533

33.42%

1,479,753,710,535

58.82%

Land

5,405,664

1.09%

65,281,339,904

2.60%

Oil and Gas

2,600,455

0.53%

64,143,342,124

2.55%

Other

12,021,589

2.43%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

2017-2018 School Districts' General Fund Unassigned Fund Balance***

4,055,071

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

13,714,403

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

29.6%

27.7%

                ** 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.