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2017-2018 Actual Financial data

Totals for New Frontiers Public Schools Inc (015805)


Total Enrolled Students in Membership: 706

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

6,478,423

100.00%

9,176

7,504,715

100.00%

10,630

63,158,400,197

100.00%

11,729

Local Tax

0

0.00%

0

0

0.00%

0

29,898,897,099

47.34%

5,552

Other Local and Intermediate

86,888

1.34%

123

99,287

1.32%

141

3,062,782,060

4.85%

569

State

6,253,728

96.53%

8,858

6,341,610

84.50%

8,982

23,747,526,632

37.60%

4,410

Federal

137,807

2.13%

195

1,063,818

14.18%

1,507

6,449,194,406

10.21%

1,198

Total Receipts

6,478,423

100.00%

9,176

7,504,715

100.00%

10,630

78,621,000,420

100.00%

14,600

Total Revenue

6,478,423

100.00%

9,176

7,504,715

100.00%

10,630

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

Net Assets (Charters schools)

Total Net Assets**

N/A

4,682,425

62.39%

6,632

1,080,364,815

35.03%

3,650

Unrestricted Net Assets

N/A

256,311

3.42%

363

374,147,849

12.13%

1,264

Temporarily Restricted Net Assets

N/A

4,426,114

58.98%

6,269

703,702,114

22.81%

2,377

Permanently Restricted Net Assets

N/A

0

0.00%

0

156,061

0.01%

1

Disbursements

Total Expenditures

BY OBJECT

6,323,434

100.00%

8,957

7,367,180

100.00%

10,435

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

4,258,598

67.35%

6,032

4,825,915

65.51%

6,836

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

1,602,301

25.34%

2,270

2,078,652

28.22%

2,944

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

462,535

7.31%

655

462,613

6.28%

655

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

0

0.00%

0

0

0.00%

0

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

5,860,899

100.00%

8,302

6,904,567

100.00%

9,780

53,007,735,811

100.00%

9,844

Instruction (11,95)

2,975,685

50.77%

4,215

3,453,262

50.01%

4,891

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

0

0.00%

0

0

0.00%

0

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

111,502

1.90%

158

114,098

1.65%

162

1,174,310,004

2.22%

218

Instructional Leadership (21)

0

0.00%

0

395

0.01%

1

833,658,903

1.57%

155

School Leadership (23)

545,911

9.31%

773

618,706

8.96%

876

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

227,446

3.88%

322

227,555

3.30%

322

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)

58,892

1.00%

83

58,892

0.85%

83

536,700,538

1.01%

100

Transportation (34)

52,671

0.90%

75

52,671

0.76%

75

1,570,586,301

2.96%

292

Food (35)

0

0.00%

0

470,342

6.81%

666

2,825,048,050

5.33%

525

Extracurricular (36)

2,700

0.05%

4

2,700

0.04%

4

1,610,863,870

3.04%

299

General Administration (41,92)

591,529

10.09%

838

601,315

8.71%

852

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

935,937

15.97%

1,326

936,004

13.56%

1,326

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

2,832

0.05%

4

2,832

0.04%

4

505,751,521

0.95%

94

Data Processing Services (53)

178,396

3.04%

253

188,397

2.73%

267

1,009,632,415

1.90%

187

Community Services (61)

177,398

3.03%

251

177,398

2.57%

251

258,349,148

0.00%

48

Total Disbursements

6,323,434

100.00%

8,957

7,367,180

100.00%

10,435

76,425,568,379

100.00%

14,193

Total Expenditures

6,323,434

100.00%

8,957

7,367,180

100.00%

10,435

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

0

0.00%

0

0

0.00%

0

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

3,922,136

100.00%

5,555

4,428,494

100.00%

6,273

39,129,628,714

100.00%

7,267

Regular

2,797,684

71.33%

3,963

2,855,899

64.49%

4,045

23,408,623,199

59.82%

4,347

Gifted and Talented

0

0.00%

0

0

0.00%

0

396,918,069

1.01%

74

Career and Technical

10,704

0.27%

15

10,704

0.24%

15

1,595,080,075

4.08%

296

Students with Disabilities

366,864

9.35%

520

519,593

11.73%

736

6,228,755,783

15.92%

1,157

Accelerated Education

545,590

13.91%

773

549,417

12.41%

778

1,729,817,631

4.42%

321

Bilingual

127,479

3.25%

181

127,528

2.88%

181

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

0

0.00%

0

0

0.00%

0

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

291,538

6.58%

413

2,061,367,635

5.27%

383

Athletics/Related Activities

2,700

0.07%

4

2,700

0.06%

4

1,059,340,400

2.71%

197

High School Allotment

71,115

1.81%

101

71,115

1.61%

101

568,417,706

1.45%

106

Prekindergarten

0

0.00%

0

0

0.00%

0

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

55.0%

62.7%

Net Assets Percentage of total budgeted expenditures

2017-2018 Charter Schools' All Funds Unrestricted Net Assets***

256,311

374,147,849

2017-2018 Charter Schools' All Funds Total Budgeted Expenditures

6,846,775

2,669,787,126

2017-2018 Charter Schools' Percent of Total Budgeted Expenditures

3.7%

14.0%

                ** Net Assets percentages are calculated by dividing the net asset balance by the all funds total revenue. Open-enrollment charter schools report net assets instead of fund balances and do not report the net assets by fund.
                    The percentages illustrate the size of the net assets in relation to total revenues.
              *** The TEA does not have encumbrance data to subtract from the net assets.