Return to TEA Homepage 2017 - 2018 Actual Financial Data
Totals for WESTWOOD ISD (001908)
 
Total Enrolled Membership: 1,559
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  District State
  General Fund % Per Student All Funds % Per Student All Funds % Per Student
Revenues 
Operating Revenue
Local Property Tax from M&O (excluding recapture) $5,668,470 39.53% $3,636 $5,668,470 35.07% $3,636 $23,311,618,526 43.58% $4,329
State Operating Funds $7,897,514 55.07% $5,066 $7,955,233 49.22% $5,103 $21,133,674,345 39.51% $3,925
Federal Funds $235,768 1.64% $151 $1,875,089 11.60% $1,203 $6,395,395,368 11.96% $1,188
Other Local $539,284 3.76% $346 $665,249 4.12% $427 $2,654,122,803 4.96% $493
Total Operating Revenue $14,341,036 100.00% $9,199 $16,164,041 100.00% $10,368 $53,494,811,042 100.00% $9,934
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $0 0.00% $0 $6,707,359,396 80.09% $1,246
State Assistance for Debt Service $0 0.00% $0 $0 0.00% $0 $544,840,760 6.51% $101
Other Receipts (excluding debt service financing) $0 0.00% $0 $0 0.00% $0 $1,122,685,839 13.41% $208
Total Other Revenue $0 0.00% $0 $0 0.00% $0 $8,374,885,995 100.00% $1,555
Subtotal: Operating and Other Revenue $14,341,036 100.00% $9,199 $16,164,041 100.00% $10,368 $61,869,697,037 100.00% $11,490
Recapture Revenue
Local Property Tax Recaptured $0 0.00% $0 $0 0.00% $0 $2,068,522,423 100.00% $384
Total Recaptured Revenue $0 0.00% $0 $0 0.00% $0 $2,068,522,423 100.00% $384
Subtotal: Operating, Other and Recaptured Revenue $14,341,036 100.00% $9,199 $16,164,041 100.00% $10,368 $63,938,219,460 100.00% $11,874
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $0 0.00% $0 $4,115,875,564 66.55% $764
Estimated State TRS Contributions $654,227 100.00% $420 $654,227 100.00% $420 $2,068,751,527 33.45% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $654,227 100.00% $420 $654,227 100.00% $420 $6,184,627,091 100.00% $1,149
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$14,995,263 100.00% $9,619 $16,818,268 100.00% $10,788 $68,054,324,128 100.00% $12,638


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $10,477,825 79.39% $6,721 $11,330,486 75.78% $7,268 $41,575,937,660 79.29% $7,721
Professional & Contracted Services (Object 62xx) $1,372,729 10.40% $881 $1,469,537 9.83% $943 $5,014,875,873 9.56% $931
Supplies & Materials (Object 63xx) $896,225 6.79% $575 $1,614,695 10.80% $1,036 $4,404,653,622 8.40% $818
Other Operating Expenditures (Object 64xx) $450,774 3.42% $289 $536,879 3.59% $344 $1,439,914,626 2.75% $267
Total Operating Expenditures by Object $13,197,553 100.00% $8,465 $14,951,597 100.00% $9,591 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $0 0.00% $0 $0 0.00% $0 $7,697,906,295 45.77% $1,430
Capital Outlay(Object 66xx) $701,468 100.00% $450 $737,968 100.00% $473 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by Object $701,468 100.00% $450 $737,968 100.00% $473 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by Object $13,899,021 100.00% $8,915 $15,689,565 100.00% $10,064 $69,252,688,668 100.00% $12,861


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $7,171,514 54.34% $4,600 $7,871,923 52.65% $5,049 $29,424,134,733 56.12% $5,464
Instructional Resources & Media Services (Function 12) $140,891 1.07% $90 $140,891 0.94% $90 $602,171,978 1.15% $112
Curriculum & Staff Development (Function 13) $238,593 1.81% $153 $302,200 2.02% $194 $1,174,027,339 2.24% $218
Instructional Leadership (Function 21) $0 0.00% $0 $0 0.00% $0 $833,541,635 1.59% $155
School Leadership (Function 23) $873,248 6.62% $560 $966,334 6.46% $620 $3,098,498,544 5.91% $575
Guidance Counseling Services (Function 31) $328,970 2.49% $211 $328,970 2.20% $211 $1,925,975,683 3.67% $358
Social Work Services (Function 32) $0 0.00% $0 $0 0.00% $0 $142,320,696 0.27% $26
Health Services (Function 33) $91,664 0.69% $59 $91,664 0.61% $59 $536,355,618 1.02% $100
Transportation (Function 34) $662,570 5.02% $425 $662,570 4.43% $425 $1,568,320,677 2.99% $291
Food Services (Function 35) $130 0.00% $0 $897,072 6.00% $575 $2,824,086,188 5.39% $524
Extracurricular (Function 36) $844,952 6.40% $542 $844,952 5.65% $542 $1,597,992,112 3.05% $297
General Administration (Function 41,92) $679,085 5.15% $436 $679,085 4.54% $436 $1,761,407,933 3.36% $327
Facilities Maintenance & Operations (Function 51) $1,641,402 12.44% $1,053 $1,641,402 10.98% $1,053 $5,268,534,020 10.05% $978
Security & Monitoring Services (Function 52) $23,732 0.18% $15 $23,732 0.16% $15 $488,298,074 0.93% $91
Data Processing Services (Function 53) $500,802 3.79% $321 $500,802 3.35% $321 $931,377,981 1.78% $173
Community Services (Function 61) $0 0.00% $0 $0 0.00% $0 $258,338,570 0.49% $48
Total Operating Expenditures by Function $13,197,553 100.00% $8,465 $14,951,597 100.00% $9,591 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $0 0.00% $0 $0 0.00% $0 $7,697,906,295 45.77% $1,430
Non-Operating Expenditures by Function (1x-9x) (66xx) $701,468 100.00% $450 $737,968 100.00% $473 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by Function $701,468 100.00% $450 $737,968 100.00% $473 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by Function $13,899,021 100.00% $8,915 $15,689,565 100.00% $10,064 $69,252,688,668 100.00% $12,861


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $6,215,421 47.10% $3,987 $6,268,336 41.92% $4,021 $23,351,370,557 44.53% $4,336
Gifted and Talented (PIC 21) $39,737 0.30% $25 $39,737 0.27% $25 $396,916,794 0.76% $74
Career and Technical (PIC 22) $496,926 3.77% $319 $513,472 3.43% $329 $1,595,168,761 3.04% $296
Students with Disabilities (PICs 23,33) $1,258,673 9.54% $807 $1,445,854 9.67% $927 $6,244,503,312 11.91% $1,160
State Compensatory Education (PICs 24,26,28,29,30,34) $849,940 6.44% $545 $1,360,806 9.10% $873 $4,556,355,015 8.69% $846
Bilingual (PICs 25,35) $18,592 0.14% $12 $18,592 0.12% $12 $736,801,391 1.41% $137
High School Allotment (PIC 31) $118,470 0.90% $76 $118,470 0.79% $76 $568,930,627 1.09% $106
PreKindergarten (PIC 32) $0 0.00% $0 $0 0.00% $0 $553,448,852 1.06% $103
Athletics/Related Activities (PIC 91) $654,409 4.96% $420 $654,409 4.38% $420 $1,056,539,734 2.01% $196
Un-Allocated (PIC 99) $3,545,385 26.86% $2,274 $4,531,921 30.31% $2,907 $13,375,346,738 25.51% $2,484
Total Operating Expenditures by Program Intent Code (PIC) $13,197,553 100.00% $8,465 $14,951,597 100.00% $9,591 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $0 0.00% $0 $0 0.00% $0 $7,697,906,295 45.77% $1,430
Non-Operating Expenditures by PIC (1x-9x) (66xx) $701,468 100.00% $450 $737,968 100.00% $473 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$701,468 100.00% $450 $737,968 100.00% $473 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$13,899,021 100.00% $8,915 $15,689,565 100.00% $10,064 $69,252,688,668 100.00% $12,861

Disbursements 
Total Disbursements
Operating Expenditures $13,197,553 92.18% $8,465 $14,951,597 92.82% $9,591 $52,435,381,781 71.88% $9,738
Recapture $0 0.00% $0 $0 0.00% $0 $2,068,522,423 2.84% $384
Total Other Uses $0 0.00% $0 $0 0.00% $0 $971,298,085 1.33% $180
Intergovernmental Charge $418,709 2.92% $269 $418,709 2.60% $269 $656,200,804 0.90% $122
Debt Service (Object 6500) $0 0.00% $0 $0 0.00% $0 $7,697,906,295 10.55% $1,430
Capital Projects (Object 6600) $701,468 4.90% $450 $737,968 4.58% $473 $9,119,400,592 12.50% $1,694
Total Disbursements $14,317,730 100.00% $9,184 $16,108,274 100.00% $10,332 $72,948,709,980 100.00% $13,547

Tax Rates 
2017 - 2018 (current tax year) Tax Rates
Maintenance & Operations       1.1700     1.0933    
Interest & Sinking       0.0000     0.2108    
Total Tax Rate       1.1700     1.3041    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $4,500   $3 $4,500   $3 $239,176,837   $47
Restricted Fund Balance $0   $0 $37,872   $24 $17,226,468,243   $3,385
Committed Fund Balance $3,000,000   $1,924 $3,000,000   $1,924 $3,318,730,683   $652
Assigned Fund Balance $0   $0 $83,303   $53 $2,536,919,034   $499
Unassigned Fund Balance $4,055,071   $2,601 $4,055,071   $2,601 $12,529,551,989   $2,462
Total Fund Balance** $7,059,571   $4,528 $7,180,746   $4,606 $35,850,846,786   $7,045
Fund Balance Reconciliation
2016-2017 Total Fund Balance (Previous Year) $6,382,025   $3,989 $6,470,746   $4,044 $33,590,717,467   $6,624
2017-2018 Excess (Deficiency) Operating Expenditures $677,546   $435 $710,000   $455 $-7,644,108,910   $-1,502
2017-2018 Excess (Deficiency) Non-Operating Expenditures $0   $0 $0   $0 $9,701,792,793   $1,906
2017-2018 Uncommon Items $0   $0 $0   $0 $202,445,436   $40
2017-2018 Total Fund Balance $7,059,571   $4,528 $7,180,746   $4,606 $35,850,846,786   $7,045

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