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2017-2018 Actual Financial data

Totals for Lancaster ISD (057913)


Total Enrolled Students in Membership: 7,365

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

63,023,341

100.00%

8,557

86,019,751

100.00%

11,680

63,158,400,197

100.00%

11,729

Local Tax

23,574,057

37.41%

3,201

34,847,161

40.51%

4,731

29,898,897,099

47.34%

5,552

Other Local and Intermediate

1,233,899

1.96%

168

3,324,165

3.86%

451

3,062,782,060

4.85%

569

State

37,075,783

58.83%

5,034

39,095,409

45.45%

5,308

23,747,526,632

37.60%

4,410

Federal

1,139,602

1.81%

155

8,753,016

10.18%

1,188

6,449,194,406

10.21%

1,198

Total Receipts

67,211,736

100.00%

9,126

163,943,039

100.00%

22,260

78,621,000,420

100.00%

14,600

Total Revenue

63,023,341

93.77%

8,557

86,019,751

52.47%

11,680

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

4,188,395

6.23%

569

77,923,288

47.53%

10,580

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

14,706,104

23.33%

1,997

87,409,456

101.62%

11,868

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

106,856

0.17%

15

106,856

0.12%

15

239,176,837

0.40%

47

Restricted Fund Balance

2,430,000

3.86%

330

74,934,566

87.11%

10,174

17,226,468,243

28.68%

3,385

Committed Fund Balance

0

0.00%

0

198,786

0.23%

27

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

12,169,248

19.31%

1,652

12,169,248

14.15%

1,652

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

71,855,950

100.00%

9,756

111,368,744

100.00%

15,121

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

51,448,193

71.60%

6,985

53,787,259

48.30%

7,303

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

11,643,536

16.20%

1,581

32,959,752

29.60%

4,475

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

112,631

0.16%

15

15,099,004

13.56%

2,050

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

8,651,590

12.04%

1,175

9,522,729

8.55%

1,293

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

14,647,814

1,989

467,408,659

87

Total Operating Expenditures

63,091,729

100.00%

8,566

72,099,197

100.00%

9,789

53,007,735,811

100.00%

9,844

Instruction (11,95)

33,557,922

53.19%

4,556

35,711,186

49.53%

4,849

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

513,196

0.81%

70

618,854

0.86%

84

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

1,697,621

2.69%

230

3,017,350

4.18%

410

1,174,310,004

2.22%

218

Instructional Leadership (21)

1,532,317

2.43%

208

1,769,070

2.45%

240

833,658,903

1.57%

155

School Leadership (23)

4,349,695

6.89%

591

4,389,755

6.09%

596

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

2,151,071

3.41%

292

2,647,494

3.67%

359

1,926,098,691

3.63%

358

Social Work Services (32)

76,065

0.12%

10

76,065

0.11%

10

142,409,113

0.27%

26

Health Services (33)

626,238

0.99%

85

626,238

0.87%

85

536,700,538

1.01%

100

Transportation (34)

3,023,719

4.79%

411

3,100,364

4.30%

421

1,570,586,301

2.96%

292

Food (35)

0

0.00%

0

4,219,049

5.85%

573

2,825,048,050

5.33%

525

Extracurricular (36)

1,952,231

3.09%

265

1,973,131

2.74%

268

1,610,863,870

3.04%

299

General Administration (41,92)

3,822,652

6.06%

519

3,822,652

5.30%

519

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

6,898,945

10.93%

937

7,229,631

10.03%

982

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

1,097,011

1.74%

149

1,098,089

1.52%

149

505,751,521

0.95%

94

Data Processing Services (53)

1,736,421

2.75%

236

1,736,421

2.41%

236

1,009,632,415

1.90%

187

Community Services (61)

56,625

0.09%

8

63,848

0.09%

9

258,349,148

0.00%

48

Total Disbursements

71,969,527

100.00%

9,772

111,482,321

100.00%

15,137

76,425,568,379

100.00%

14,193

Total Expenditures

71,855,950

99.84%

9,756

111,368,744

99.90%

15,121

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

113,577

0.16%

15

113,577

0.10%

15

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

46,851,365

100.00%

6,361

50,688,962

100.00%

6,882

39,129,628,714

100.00%

7,267

Regular

26,684,913

56.96%

3,623

27,442,571

54.14%

3,726

23,408,623,199

59.82%

4,347

Gifted and Talented

131,825

0.28%

18

131,825

0.26%

18

396,918,069

1.01%

74

Career and Technical

1,796,673

3.83%

244

1,940,235

3.83%

263

1,595,080,075

4.08%

296

Students with Disabilities

6,862,234

14.65%

932

7,966,628

15.72%

1,082

6,228,755,783

15.92%

1,157

Accelerated Education

0

0.00%

0

0

0.00%

0

1,729,817,631

4.42%

321

Bilingual

558,951

1.19%

76

647,687

1.28%

88

624,626,340

1.60%

116

Nondisc Alt Ed-AEP Basic Serv

744,773

1.59%

101

750,238

1.48%

102

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%

3,986,939

8.51%

541

5,709,771

11.26%

775

2,061,367,635

5.27%

383

Athletics/Related Activities

1,765,024

3.77%

240

1,765,024

3.48%

240

1,059,340,400

2.71%

197

High School Allotment

1,779,826

3.80%

242

1,781,546

3.51%

242

568,417,706

1.45%

106

Prekindergarten

2,540,207

5.42%

345

2,553,437

5.04%

347

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

58.2%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0933

Interest and Sinking Funds

0.5000

0.2108

Total Tax Rate

1.5400

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

2,014,991,847

N/A

2,220,042,195,073

N/A

Property Value per pupil

273,590

N/A

436,998

N/A

Property Value by category:

Business

1,048,822,310

42.94%

892,180,729,305

35.47%

Residential

1,333,257,790

54.59%

1,479,753,710,535

58.82%

Land

56,541,150

2.32%

65,281,339,904

2.60%

Oil and Gas

0

0.00%

64,143,342,124

2.55%

Other

3,676,670

0.15%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

12,169,248

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

63,434,420

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

19.2%

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.