Return to TEA Homepage

2017-2018 Actual Financial data

Totals for Alvin ISD (020901)


Total Enrolled Students in Membership: 24,755

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

249,700,441

100.00%

10,087

333,446,013

100.00%

13,470

63,158,400,197

100.00%

11,729

Local Tax

65,824,133

26.36%

2,659

91,726,134

27.51%

3,705

29,898,897,099

47.34%

5,552

Other Local and Intermediate

35,100,284

14.06%

1,418

57,757,517

17.32%

2,333

3,062,782,060

4.85%

569

State

146,264,186

58.58%

5,908

158,550,493

47.55%

6,405

23,747,526,632

37.60%

4,410

Federal

2,511,838

1.01%

101

25,411,869

7.62%

1,027

6,449,194,406

10.21%

1,198

Total Receipts

249,700,441

100.00%

10,087

366,591,013

100.00%

14,809

78,621,000,420

100.00%

14,600

Total Revenue

249,700,441

100.00%

10,087

333,446,013

90.96%

13,470

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

33,145,000

9.04%

1,339

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

39,345,355

15.76%

1,589

156,141,214

46.83%

6,307

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

1,167,417

0.47%

47

1,313,141

0.39%

53

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

114,254,224

34.26%

4,615

17,226,468,243

28.68%

3,385

Committed Fund Balance

0

0.00%

0

2,395,911

0.72%

97

3,318,730,683

5.52%

652

Assigned Fund Balance

38,177,938

15.29%

1,542

38,177,938

11.45%

1,542

2,536,919,034

4.22%

499

Unassigned Fund Balance

0

0.00%

0

0

0.00%

0

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

230,997,837

100.00%

9,331

408,387,880

100.00%

16,497

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

191,998,692

83.12%

7,756

208,958,844

51.17%

8,441

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

31,869,892

13.80%

1,287

54,551,103

13.36%

2,204

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

688,370

0.30%

28

44,208,305

10.83%

1,786

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

6,440,883

2.79%

260

100,669,628

24.65%

4,067

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

2,730,555

110

467,408,659

87

Total Operating Expenditures

223,868,584

100.00%

9,043

260,779,392

100.00%

10,534

53,007,735,811

100.00%

9,844

Instruction (11,95)

134,233,835

59.96%

5,422

151,483,896

58.09%

6,119

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

3,808,227

1.70%

154

4,101,004

1.57%

166

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

2,267,252

1.01%

92

3,055,427

1.17%

123

1,174,310,004

2.22%

218

Instructional Leadership (21)

5,398,016

2.41%

218

5,419,417

2.08%

219

833,658,903

1.57%

155

School Leadership (23)

14,327,549

6.40%

579

14,433,515

5.53%

583

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

5,494,394

2.45%

222

7,974,666

3.06%

322

1,926,098,691

3.63%

358

Social Work Services (32)

178,363

0.08%

7

224,126

0.09%

9

142,409,113

0.27%

26

Health Services (33)

2,118,346

0.95%

86

2,145,371

0.82%

87

536,700,538

1.01%

100

Transportation (34)

9,969,819

4.45%

403

10,006,340

3.84%

404

1,570,586,301

2.96%

292

Food (35)

14,760

0.01%

1

13,362,877

5.12%

540

2,825,048,050

5.33%

525

Extracurricular (36)

7,440,656

3.32%

301

8,689,522

3.33%

351

1,610,863,870

3.04%

299

General Administration (41,92)

5,638,151

2.52%

228

5,650,139

2.17%

228

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

23,635,318

10.56%

955

24,731,000

9.48%

999

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

3,106,098

1.39%

125

3,133,543

1.20%

127

505,751,521

0.95%

94

Data Processing Services (53)

5,734,026

2.56%

232

5,754,618

2.21%

232

1,009,632,415

1.90%

187

Community Services (61)

503,774

0.23%

20

613,931

0.24%

25

258,349,148

0.00%

48

Total Disbursements

252,558,538

100.00%

10,202

470,552,509

100.00%

19,008

76,425,568,379

100.00%

14,193

Total Expenditures

230,997,837

91.46%

9,331

408,387,880

86.79%

16,497

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

33,145,000

7.04%

1,339

3,402,247,277

4.45%

632

Intergovernmental Charge

21,560,701

8.54%

871

29,019,629

6.17%

1,172

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

176,468,969

100.00%

7,129

193,675,520

100.00%

7,824

39,129,628,714

100.00%

7,267

Regular

127,216,704

72.09%

5,139

136,896,536

70.68%

5,530

23,408,623,199

59.82%

4,347

Gifted and Talented

2,180,691

1.24%

88

2,180,877

1.13%

88

396,918,069

1.01%

74

Career and Technical

6,360,893

3.60%

257

6,643,263

3.43%

268

1,595,080,075

4.08%

296

Students with Disabilities

24,660,587

13.97%

996

28,674,173

14.81%

1,158

6,228,755,783

15.92%

1,157

Accelerated Education

1,379,727

0.78%

56

1,428,395

0.74%

58

1,729,817,631

4.42%

321

Bilingual

1,321,966

0.75%

53

1,739,483

0.90%

70

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

937,669

0.53%

38

937,669

0.48%

38

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%

3,364,106

1.91%

136

5,783,669

2.99%

234

2,061,367,635

5.27%

383

Athletics/Related Activities

5,879,678

3.33%

238

6,174,428

3.19%

249

1,059,340,400

2.71%

197

High School Allotment

1,268,638

0.72%

51

1,268,638

0.66%

51

568,417,706

1.45%

106

Prekindergarten

1,898,310

1.08%

77

1,948,389

1.01%

79

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

63.9%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0933

Interest and Sinking Funds

0.4100

0.2108

Total Tax Rate

1.4500

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

5,747,214,805

N/A

2,220,042,195,073

N/A

Property Value per pupil

232,164

N/A

436,998

N/A

Property Value by category:

Business

1,842,351,958

22.76%

892,180,729,305

35.47%

Residential

5,829,894,536

72.02%

1,479,753,710,535

58.82%

Land

202,339,773

2.50%

65,281,339,904

2.60%

Oil and Gas

144,881,345

1.79%

64,143,342,124

2.55%

Other

75,394,750

0.93%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

0

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

238,936,466

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

0.0%

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.