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2017-2018 Actual Financial data

Totals for Highland Park ISD (057911)


Total Enrolled Students in Membership: 6,971

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

63,983,281

100.00%

9,178

98,275,179

100.00%

14,098

63,158,400,197

100.00%

11,729

Local Tax

51,936,878

81.17%

7,450

75,229,946

76.55%

10,792

29,898,897,099

47.34%

5,552

Other Local and Intermediate

6,844,471

10.70%

982

16,853,271

17.15%

2,418

3,062,782,060

4.85%

569

State

5,201,932

8.13%

746

5,305,735

5.40%

761

23,747,526,632

37.60%

4,410

Federal

0

0.00%

0

886,227

0.90%

127

6,449,194,406

10.21%

1,198

Total Receipts

161,542,459

100.00%

23,173

335,095,349

100.00%

48,070

78,621,000,420

100.00%

14,600

Total Revenue

63,983,281

39.61%

9,178

98,275,179

29.33%

14,098

63,158,400,197

100.00%

11,729

Recapture

96,834,257

59.94%

13,891

96,834,257

28.90%

13,891

2,068,522,423

2.63%

384

Total Other Resources

724,921

0.45%

104

139,985,913

41.77%

20,081

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

20,312,771

31.75%

2,914

229,419,765

233.45%

32,911

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

1,267,816

1.98%

182

1,267,816

1.29%

182

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

8,064,922

8.21%

1,157

17,226,468,243

28.68%

3,385

Committed Fund Balance

0

0.00%

0

201,042,072

204.57%

28,840

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

19,044,955

29.77%

2,732

19,044,955

19.38%

2,732

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

61,213,122

100.00%

8,781

169,673,211

100.00%

24,340

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

53,824,483

87.93%

7,721

55,637,654

32.79%

7,981

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

7,388,639

12.07%

1,060

12,681,331

7.47%

1,819

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

0

0.00%

0

23,458,020

13.83%

3,365

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

0

0.00%

0

77,896,206

45.91%

11,174

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)

16,232

2

16,232

2

467,408,659

87

Total Operating Expenditures

61,196,890

100.00%

8,779

68,302,753

100.00%

9,798

53,007,735,811

100.00%

9,844

Instruction (11,95)

37,179,039

60.75%

5,333

41,842,335

61.26%

6,002

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

888,918

1.45%

128

1,449,763

2.12%

208

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

380,075

0.62%

55

1,188,019

1.74%

170

1,174,310,004

2.22%

218

Instructional Leadership (21)

1,203,690

1.97%

173

1,451,822

2.13%

208

833,658,903

1.57%

155

School Leadership (23)

3,227,729

5.27%

463

3,309,887

4.85%

475

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

3,001,650

4.90%

431

3,023,884

4.43%

434

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)

541,616

0.89%

78

545,800

0.80%

78

536,700,538

1.01%

100

Transportation (34)

0

0.00%

0

195,572

0.29%

28

1,570,586,301

2.96%

292

Food (35)

1,474,962

2.41%

212

1,498,053

2.19%

215

2,825,048,050

5.33%

525

Extracurricular (36)

2,595,130

4.24%

372

3,071,356

4.50%

441

1,610,863,870

3.04%

299

General Administration (41,92)

3,221,620

5.26%

462

3,225,051

4.72%

463

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

5,332,500

8.71%

765

5,332,500

7.81%

765

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

764,398

1.25%

110

764,398

1.12%

110

505,751,521

0.95%

94

Data Processing Services (53)

1,335,897

2.18%

192

1,354,647

1.98%

194

1,009,632,415

1.90%

187

Community Services (61)

49,666

0.08%

7

49,666

0.07%

7

258,349,148

0.00%

48

Total Disbursements

158,656,444

100.00%

22,759

267,116,533

100.00%

38,318

76,425,568,379

100.00%

14,193

Total Expenditures

61,213,122

38.58%

8,781

169,673,211

63.52%

24,340

70,292,451,357

100.00%

13,054

Recapture

96,834,257

59.94%

13,891

96,834,257

28.90%

13,891

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

609,065

0.38%

87

609,065

0.23%

87

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

48,868,253

100.00%

7,010

54,130,790

100.00%

7,765

39,129,628,714

100.00%

7,267

Regular

35,727,692

73.11%

5,125

39,635,536

73.22%

5,686

23,408,623,199

59.82%

4,347

Gifted and Talented

522,719

1.07%

75

560,607

1.04%

80

396,918,069

1.01%

74

Career and Technical

574,191

1.17%

82

575,686

1.06%

83

1,595,080,075

4.08%

296

Students with Disabilities

9,412,343

19.26%

1,350

10,312,385

19.05%

1,479

6,228,755,783

15.92%

1,157

Accelerated Education

0

0.00%

0

330

0.00%

0

1,729,817,631

4.42%

321

Bilingual

92,766

0.19%

13

92,766

0.17%

13

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

88,724

0.18%

13

88,724

0.16%

13

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

2,449,818

5.01%

351

2,864,756

5.29%

411

1,059,340,400

2.71%

197

High School Allotment

0

0.00%

0

0

0.00%

0

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

69.5%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0933

Interest and Sinking Funds

0.1632

0.2108

Total Tax Rate

1.2032

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

15,551,070,083

N/A

2,220,042,195,073

N/A

Property Value per pupil

2,230,823

N/A

436,998

N/A

Property Value by category:

Business

1,745,129,970

9.74%

892,180,729,305

35.47%

Residential

15,889,275,450

88.66%

1,479,753,710,535

58.82%

Land

286,804,240

1.60%

65,281,339,904

2.60%

Oil and Gas

0

0.00%

64,143,342,124

2.55%

Other

0

0.00%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

19,044,955

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

62,385,256

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

30.5%

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.