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2017-2018 Actual Financial data

Totals for Clyde CISD (030902)


Total Enrolled Students in Membership: 1,433

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

12,893,781

100.00%

8,998

15,974,798

100.00%

11,148

63,158,400,197

100.00%

11,729

Local Tax

5,418,618

42.03%

3,781

7,289,191

45.63%

5,087

29,898,897,099

47.34%

5,552

Other Local and Intermediate

208,990

1.62%

146

448,588

2.81%

313

3,062,782,060

4.85%

569

State

6,881,363

53.37%

4,802

6,986,813

43.74%

4,876

23,747,526,632

37.60%

4,410

Federal

384,810

2.98%

269

1,250,206

7.83%

872

6,449,194,406

10.21%

1,198

Total Receipts

12,895,781

100.00%

8,999

15,976,798

100.00%

11,149

78,621,000,420

100.00%

14,600

Total Revenue

12,893,781

99.98%

8,998

15,974,798

99.99%

11,148

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

2,000

0.02%

1

2,000

0.01%

1

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

7,517,603

58.30%

5,246

10,186,325

63.76%

7,108

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

0

0.00%

0

0

0.00%

0

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

2,668,722

16.71%

1,862

17,226,468,243

28.68%

3,385

Committed Fund Balance

5,255,730

40.76%

3,668

5,255,730

32.90%

3,668

3,318,730,683

5.52%

652

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

2,536,919,034

4.22%

499

Unassigned Fund Balance

2,261,873

17.54%

1,578

2,261,873

14.16%

1,578

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

14,506,738

100.00%

10,123

18,297,682

100.00%

12,769

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

9,699,241

66.86%

6,768

10,310,619

56.35%

7,195

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

2,297,237

15.84%

1,603

2,838,147

15.51%

1,981

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

0

0.00%

0

1,720,950

9.41%

1,201

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

2,510,260

17.30%

1,752

3,427,966

18.73%

2,392

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

11,996,478

100.00%

8,372

13,148,766

100.00%

9,176

53,007,735,811

100.00%

9,844

Instruction (11,95)

7,245,550

60.40%

5,056

7,678,485

58.40%

5,358

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

195,103

1.63%

136

195,103

1.48%

136

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

116,828

0.97%

82

137,539

1.05%

96

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)

677,915

5.65%

473

678,433

5.16%

473

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

293,238

2.44%

205

293,238

2.23%

205

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)

132,896

1.11%

93

132,896

1.01%

93

536,700,538

1.01%

100

Transportation (34)

316,331

2.64%

221

316,764

2.41%

221

1,570,586,301

2.96%

292

Food (35)

20,110

0.17%

14

717,801

5.46%

501

2,825,048,050

5.33%

525

Extracurricular (36)

553,462

4.61%

386

553,462

4.21%

386

1,610,863,870

3.04%

299

General Administration (41,92)

509,574

4.25%

356

509,574

3.88%

356

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

1,443,124

12.03%

1,007

1,443,124

10.98%

1,007

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

28,784

0.24%

20

28,784

0.22%

20

505,751,521

0.95%

94

Data Processing Services (53)

463,563

3.86%

323

463,563

3.53%

323

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

15,064,721

100.00%

10,513

18,855,665

100.00%

13,158

76,425,568,379

100.00%

14,193

Total Expenditures

14,506,738

96.30%

10,123

18,297,682

97.04%

12,769

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

557,983

3.70%

389

557,983

2.96%

389

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

9,417,179

100.00%

6,572

9,871,776

100.00%

6,889

39,129,628,714

100.00%

7,267

Regular

6,417,662

68.15%

4,478

6,462,287

65.46%

4,510

23,408,623,199

59.82%

4,347

Gifted and Talented

50,144

0.53%

35

50,144

0.51%

35

396,918,069

1.01%

74

Career and Technical

525,953

5.59%

367

534,055

5.41%

373

1,595,080,075

4.08%

296

Students with Disabilities

1,274,388

13.53%

889

1,274,388

12.91%

889

6,228,755,783

15.92%

1,157

Accelerated Education

105,828

1.12%

74

254,453

2.58%

178

1,729,817,631

4.42%

321

Bilingual

12,530

0.13%

9

12,530

0.13%

9

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%

349,551

3.71%

244

602,796

6.11%

421

2,061,367,635

5.27%

383

Athletics/Related Activities

362,577

3.85%

253

362,577

3.67%

253

1,059,340,400

2.71%

197

High School Allotment

165,458

1.76%

115

165,458

1.68%

115

568,417,706

1.45%

106

Prekindergarten

153,088

1.63%

107

153,088

1.55%

107

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

63.2%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0933

Interest and Sinking Funds

0.3597

0.2108

Total Tax Rate

1.3997

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

507,931,675

N/A

2,220,042,195,073

N/A

Property Value per pupil

354,453

N/A

436,998

N/A

Property Value by category:

Business

312,281,032

63.66%

892,180,729,305

35.47%

Residential

142,638,942

29.08%

1,479,753,710,535

58.82%

Land

20,153,438

4.11%

65,281,339,904

2.60%

Oil and Gas

2,746,031

0.56%

64,143,342,124

2.55%

Other

12,689,252

2.59%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

2,261,873

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

12,332,573

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

18.3%

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.