Return to TEA Homepage 2017 - 2018 Actual Financial Data
Totals for COPPELL ISD (057922)
 
Total Enrolled Membership: 12,577
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  District State
  General Fund % Per Student All Funds % Per Student All Funds % Per Student
Revenues 
Operating Revenue
Local Property Tax from M&O (excluding recapture) $87,470,643 89.62% $6,955 $87,470,643 81.17% $6,955 $23,311,618,526 43.58% $4,329
State Operating Funds $6,654,530 6.82% $529 $7,081,414 6.57% $563 $21,133,674,345 39.51% $3,925
Federal Funds $520,101 0.53% $41 $3,584,823 3.33% $285 $6,395,395,368 11.96% $1,188
Other Local $2,958,314 3.03% $235 $9,620,643 8.93% $765 $2,654,122,803 4.96% $493
Total Operating Revenue $97,603,588 100.00% $7,760 $107,757,523 100.00% $8,568 $53,494,811,042 100.00% $9,934
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $33,942,430 99.06% $2,699 $6,707,359,396 80.09% $1,246
State Assistance for Debt Service $0 0.00% $0 $249,770 0.73% $20 $544,840,760 6.51% $101
Other Receipts (excluding debt service financing) $72,477 100.00% $6 $72,477 0.21% $6 $1,122,685,839 13.41% $208
Total Other Revenue $72,477 100.00% $6 $34,264,677 100.00% $2,724 $8,374,885,995 100.00% $1,555
Subtotal: Operating and Other Revenue $97,676,065 100.00% $7,766 $142,022,200 100.00% $11,292 $61,869,697,037 100.00% $11,490
Recapture Revenue
Local Property Tax Recaptured $39,825,359 100.00% $3,167 $39,825,359 100.00% $3,167 $2,068,522,423 100.00% $384
Total Recaptured Revenue $39,825,359 100.00% $3,167 $39,825,359 100.00% $3,167 $2,068,522,423 100.00% $384
Subtotal: Operating, Other and Recaptured Revenue $137,501,424 100.00% $10,933 $181,847,559 100.00% $14,459 $63,938,219,460 100.00% $11,874
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $24,393,271 84.04% $1,940 $4,115,875,564 66.55% $764
Estimated State TRS Contributions $4,546,508 100.00% $361 $4,633,249 15.96% $368 $2,068,751,527 33.45% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $4,546,508 100.00% $361 $29,026,520 100.00% $2,308 $6,184,627,091 100.00% $1,149
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$102,222,573 100.00% $8,128 $171,048,720 100.00% $13,600 $68,054,324,128 100.00% $12,638


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $83,605,526 83.13% $6,647 $87,253,096 79.11% $6,938 $41,575,937,660 79.29% $7,721
Professional & Contracted Services (Object 62xx) $12,003,481 11.94% $954 $13,239,458 12.00% $1,053 $5,014,875,873 9.56% $931
Supplies & Materials (Object 63xx) $3,546,375 3.53% $282 $7,611,390 6.90% $605 $4,404,653,622 8.40% $818
Other Operating Expenditures (Object 64xx) $1,411,889 1.40% $112 $2,187,094 1.98% $174 $1,439,914,626 2.75% $267
Total Operating Expenditures by Object $100,567,271 100.00% $7,996 $110,291,038 100.00% $8,769 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $0 0.00% $0 $29,620,409 29.97% $2,355 $7,697,906,295 45.77% $1,430
Capital Outlay(Object 66xx) $387,986 100.00% $31 $69,204,554 70.03% $5,502 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by Object $387,986 100.00% $31 $98,824,963 100.00% $7,858 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by Object $100,955,257 100.00% $8,027 $209,116,001 100.00% $16,627 $69,252,688,668 100.00% $12,861


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $61,656,261 61.31% $4,902 $64,581,130 58.56% $5,135 $29,424,134,733 56.12% $5,464
Instructional Resources & Media Services (Function 12) $1,491,195 1.48% $119 $1,553,842 1.41% $124 $602,171,978 1.15% $112
Curriculum & Staff Development (Function 13) $2,659,393 2.64% $211 $2,786,422 2.53% $222 $1,174,027,339 2.24% $218
Instructional Leadership (Function 21) $2,090,471 2.08% $166 $2,147,263 1.95% $171 $833,541,635 1.59% $155
School Leadership (Function 23) $5,897,636 5.86% $469 $6,086,924 5.52% $484 $3,098,498,544 5.91% $575
Guidance Counseling Services (Function 31) $3,556,196 3.54% $283 $5,037,819 4.57% $401 $1,925,975,683 3.67% $358
Social Work Services (Function 32) $179,200 0.18% $14 $179,909 0.16% $14 $142,320,696 0.27% $26
Health Services (Function 33) $1,127,288 1.12% $90 $1,128,399 1.02% $90 $536,355,618 1.02% $100
Transportation (Function 34) $4,311,622 4.29% $343 $4,311,622 3.91% $343 $1,568,320,677 2.99% $291
Food Services (Function 35) $0 0.00% $0 $4,405,582 3.99% $350 $2,824,086,188 5.39% $524
Extracurricular (Function 36) $2,344,040 2.33% $186 $2,774,782 2.52% $221 $1,597,992,112 3.05% $297
General Administration (Function 41,92) $3,213,872 3.20% $256 $3,213,872 2.91% $256 $1,761,407,933 3.36% $327
Facilities Maintenance & Operations (Function 51) $8,728,177 8.68% $694 $8,728,177 7.91% $694 $5,268,534,020 10.05% $978
Security & Monitoring Services (Function 52) $234,607 0.23% $19 $236,107 0.21% $19 $488,298,074 0.93% $91
Data Processing Services (Function 53) $2,939,753 2.92% $234 $2,939,753 2.67% $234 $931,377,981 1.78% $173
Community Services (Function 61) $137,560 0.14% $11 $179,435 0.16% $14 $258,338,570 0.49% $48
Total Operating Expenditures by Function $100,567,271 100.00% $7,996 $110,291,038 100.00% $8,769 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $0 0.00% $0 $29,620,409 29.97% $2,355 $7,697,906,295 45.77% $1,430
Non-Operating Expenditures by Function (1x-9x) (66xx) $387,986 100.00% $31 $69,204,554 70.03% $5,502 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by Function $387,986 100.00% $31 $98,824,963 100.00% $7,858 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by Function $100,955,257 100.00% $8,027 $209,116,001 100.00% $16,627 $69,252,688,668 100.00% $12,861


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $57,370,426 57.05% $4,562 $59,153,191 53.63% $4,703 $23,351,370,557 44.53% $4,336
Gifted and Talented (PIC 21) $1,287,029 1.28% $102 $1,287,029 1.17% $102 $396,916,794 0.76% $74
Career and Technical (PIC 22) $2,633,902 2.62% $209 $2,688,782 2.44% $214 $1,595,168,761 3.04% $296
Students with Disabilities (PICs 23,33) $11,461,408 11.40% $911 $13,048,385 11.83% $1,037 $6,244,503,312 11.91% $1,160
State Compensatory Education (PICs 24,26,28,29,30,34) $1,188,817 1.18% $95 $1,669,284 1.51% $133 $4,556,355,015 8.69% $846
Bilingual (PICs 25,35) $627,156 0.62% $50 $873,197 0.79% $69 $736,801,391 1.41% $137
High School Allotment (PIC 31) $4,153,838 4.13% $330 $4,153,838 3.77% $330 $568,930,627 1.09% $106
PreKindergarten (PIC 32) $546,253 0.54% $43 $546,253 0.50% $43 $553,448,852 1.06% $103
Athletics/Related Activities (PIC 91) $1,906,416 1.90% $152 $2,267,795 2.06% $180 $1,056,539,734 2.01% $196
Un-Allocated (PIC 99) $19,392,026 19.28% $1,542 $24,603,284 22.31% $1,956 $13,375,346,738 25.51% $2,484
Total Operating Expenditures by Program Intent Code (PIC) $100,567,271 100.00% $7,996 $110,291,038 100.00% $8,769 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $0 0.00% $0 $29,620,409 29.97% $2,355 $7,697,906,295 45.77% $1,430
Non-Operating Expenditures by PIC (1x-9x) (66xx) $387,986 100.00% $31 $69,204,554 70.03% $5,502 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$387,986 100.00% $31 $98,824,963 100.00% $7,858 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$100,955,257 100.00% $8,027 $209,116,001 100.00% $16,627 $69,252,688,668 100.00% $12,861

Disbursements 
Total Disbursements
Operating Expenditures $100,567,271 71.13% $7,996 $110,291,038 44.20% $8,769 $52,435,381,781 71.88% $9,738
Recapture $39,825,359 28.20% $3,167 $39,825,359 16.00% $3,167 $2,068,522,423 2.84% $384
Total Other Uses $0 0.00% $0 $0 0.00% $0 $971,298,085 1.33% $180
Intergovernmental Charge $602,755 0.43% $48 $602,755 0.24% $48 $656,200,804 0.90% $122
Debt Service (Object 6500) $0 0.00% $0 $29,620,409 11.87% $2,355 $7,697,906,295 10.55% $1,430
Capital Projects (Object 6600) $387,986 0.27% $31 $69,204,554 27.73% $5,502 $9,119,400,592 12.50% $1,694
Total Disbursements $141,383,371 100.00% $11,241 $249,544,115 100.00% $19,841 $72,948,709,980 100.00% $13,547

Tax Rates 
2017 - 2018 (current tax year) Tax Rates
Maintenance & Operations       1.1700     1.0933    
Interest & Sinking       0.3077     0.2108    
Total Tax Rate       1.4777     1.3041    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $13,363   $1 $64,132   $5 $239,176,837   $47
Restricted Fund Balance $0   $0 $61,282,291   $4,873 $17,226,468,243   $3,385
Committed Fund Balance $3,486,099   $277 $4,919,158   $391 $3,318,730,683   $652
Assigned Fund Balance $0   $0 $0   $0 $2,536,919,034   $499
Unassigned Fund Balance $57,291,256   $4,555 $57,291,256   $4,555 $12,529,551,989   $2,462
Total Fund Balance** $60,790,718   $4,833 $123,556,837   $9,824 $35,850,846,786   $7,045
Fund Balance Reconciliation
2016-2017 Total Fund Balance (Previous Year) $60,130,452   $4,869 $122,060,471   $9,884 $33,590,717,467   $6,624
2017-2018 Excess (Deficiency) Operating Expenditures $587,788   $47 $-65,861,256   $-5,237 $-7,644,108,910   $-1,502
2017-2018 Excess (Deficiency) Non-Operating Expenditures $72,477   $6 $67,357,621   $5,356 $9,701,792,793   $1,906
2017-2018 Uncommon Items $1   $0 $1   $0 $202,445,436   $40
2017-2018 Total Fund Balance $60,790,718   $4,833 $123,556,837   $9,824 $35,850,846,786   $7,045

Link To More PEIMS Financial Standard Reports
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