Return to TEA Homepage 2017 - 2018 Actual Financial Data
Totals for CROSBY ISD (101906)
 
Total Enrolled Membership: 6,133
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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) $20,897,810 40.31% $3,407 $20,897,810 36.07% $3,407 $23,311,618,526 43.58% $4,329
State Operating Funds $28,506,982 54.99% $4,648 $28,914,775 49.91% $4,715 $21,133,674,345 39.51% $3,925
Federal Funds $1,782,269 3.44% $291 $6,079,988 10.49% $991 $6,395,395,368 11.96% $1,188
Other Local $653,649 1.26% $107 $2,042,467 3.53% $333 $2,654,122,803 4.96% $493
Total Operating Revenue $51,840,710 100.00% $8,453 $57,935,040 100.00% $9,446 $53,494,811,042 100.00% $9,934
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $8,957,840 38.65% $1,461 $6,707,359,396 80.09% $1,246
State Assistance for Debt Service $0 0.00% $0 $1,142,486 4.93% $186 $544,840,760 6.51% $101
Other Receipts (excluding debt service financing) $13,075,359 100.00% $2,132 $13,075,359 56.42% $2,132 $1,122,685,839 13.41% $208
Total Other Revenue $13,075,359 100.00% $2,132 $23,175,685 100.00% $3,779 $8,374,885,995 100.00% $1,555
Subtotal: Operating and Other Revenue $64,916,069 100.00% $10,585 $81,110,725 100.00% $13,225 $61,869,697,037 100.00% $11,490
Recapture Revenue
Local Property Tax Recaptured $0 0.00% $0 $0 0.00% $0 $2,068,522,423 100.00% $384
Total Recaptured Revenue $0 0.00% $0 $0 0.00% $0 $2,068,522,423 100.00% $384
Subtotal: Operating, Other and Recaptured Revenue $64,916,069 100.00% $10,585 $81,110,725 100.00% $13,225 $63,938,219,460 100.00% $11,874
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $37,571 1.35% $6 $4,115,875,564 66.55% $764
Estimated State TRS Contributions $2,716,624 100.00% $443 $2,741,869 98.65% $447 $2,068,751,527 33.45% $384
Subtotal: Debt Service Financing and TRS Estimate Revenue $2,716,624 100.00% $443 $2,779,440 100.00% $453 $6,184,627,091 100.00% $1,149
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$67,632,693 100.00% $11,028 $83,890,165 100.00% $13,678 $68,054,324,128 100.00% $12,638


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $47,900,622 83.36% $7,810 $50,947,160 80.02% $8,307 $41,575,937,660 79.29% $7,721
Professional & Contracted Services (Object 62xx) $4,433,122 7.72% $723 $4,911,335 7.71% $801 $5,014,875,873 9.56% $931
Supplies & Materials (Object 63xx) $3,155,496 5.49% $515 $5,457,094 8.57% $890 $4,404,653,622 8.40% $818
Other Operating Expenditures (Object 64xx) $1,969,861 3.43% $321 $2,349,385 3.69% $383 $1,439,914,626 2.75% $267
Total Operating Expenditures by Object $57,459,101 100.00% $9,369 $63,664,974 100.00% $10,381 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $1,399,014 92.32% $228 $11,485,935 79.59% $1,873 $7,697,906,295 45.77% $1,430
Capital Outlay(Object 66xx) $116,350 7.68% $19 $2,946,253 20.41% $480 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by Object $1,515,364 100.00% $247 $14,432,188 100.00% $2,353 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by Object $58,974,465 100.00% $9,616 $78,097,162 100.00% $12,734 $69,252,688,668 100.00% $12,861


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $34,595,230 60.21% $5,641 $36,661,777 57.59% $5,978 $29,424,134,733 56.12% $5,464
Instructional Resources & Media Services (Function 12) $486,151 0.85% $79 $542,196 0.85% $88 $602,171,978 1.15% $112
Curriculum & Staff Development (Function 13) $1,070,231 1.86% $175 $1,164,123 1.83% $190 $1,174,027,339 2.24% $218
Instructional Leadership (Function 21) $648,745 1.13% $106 $654,137 1.03% $107 $833,541,635 1.59% $155
School Leadership (Function 23) $3,234,830 5.63% $527 $3,334,914 5.24% $544 $3,098,498,544 5.91% $575
Guidance Counseling Services (Function 31) $1,903,907 3.31% $310 $2,489,338 3.91% $406 $1,925,975,683 3.67% $358
Social Work Services (Function 32) $0 0.00% $0 $0 0.00% $0 $142,320,696 0.27% $26
Health Services (Function 33) $534,210 0.93% $87 $534,210 0.84% $87 $536,355,618 1.02% $100
Transportation (Function 34) $2,943,406 5.12% $480 $3,092,727 4.86% $504 $1,568,320,677 2.99% $291
Food Services (Function 35) $0 0.00% $0 $2,817,787 4.43% $459 $2,824,086,188 5.39% $524
Extracurricular (Function 36) $1,796,845 3.13% $293 $2,036,252 3.20% $332 $1,597,992,112 3.05% $297
General Administration (Function 41,92) $2,185,354 3.80% $356 $2,190,301 3.44% $357 $1,761,407,933 3.36% $327
Facilities Maintenance & Operations (Function 51) $6,166,815 10.73% $1,006 $6,222,271 9.77% $1,015 $5,268,534,020 10.05% $978
Security & Monitoring Services (Function 52) $554,131 0.96% $90 $560,173 0.88% $91 $488,298,074 0.93% $91
Data Processing Services (Function 53) $1,270,803 2.21% $207 $1,270,803 2.00% $207 $931,377,981 1.78% $173
Community Services (Function 61) $68,443 0.12% $11 $93,965 0.15% $15 $258,338,570 0.49% $48
Total Operating Expenditures by Function $57,459,101 100.00% $9,369 $63,664,974 100.00% $10,381 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $1,399,014 92.32% $228 $11,485,935 79.59% $1,873 $7,697,906,295 45.77% $1,430
Non-Operating Expenditures by Function (1x-9x) (66xx) $116,350 7.68% $19 $2,946,253 20.41% $480 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by Function $1,515,364 100.00% $247 $14,432,188 100.00% $2,353 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by Function $58,974,465 100.00% $9,616 $78,097,162 100.00% $12,734 $69,252,688,668 100.00% $12,861


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $28,541,373 49.67% $4,654 $28,987,109 45.53% $4,726 $23,351,370,557 44.53% $4,336
Gifted and Talented (PIC 21) $528,059 0.92% $86 $535,035 0.84% $87 $396,916,794 0.76% $74
Career and Technical (PIC 22) $1,567,086 2.73% $256 $1,594,498 2.50% $260 $1,595,168,761 3.04% $296
Students with Disabilities (PICs 23,33) $7,237,098 12.60% $1,180 $8,391,617 13.18% $1,368 $6,244,503,312 11.91% $1,160
State Compensatory Education (PICs 24,26,28,29,30,34) $2,635,137 4.59% $430 $3,609,852 5.67% $589 $4,556,355,015 8.69% $846
Bilingual (PICs 25,35) $609,632 1.06% $99 $684,741 1.08% $112 $736,801,391 1.41% $137
High School Allotment (PIC 31) $1,001,916 1.74% $163 $1,001,916 1.57% $163 $568,930,627 1.09% $106
PreKindergarten (PIC 32) $731,354 1.27% $119 $745,142 1.17% $121 $553,448,852 1.06% $103
Athletics/Related Activities (PIC 91) $1,388,375 2.42% $226 $1,534,537 2.41% $250 $1,056,539,734 2.01% $196
Un-Allocated (PIC 99) $13,219,071 23.01% $2,155 $16,580,527 26.04% $2,703 $13,375,346,738 25.51% $2,484
Total Operating Expenditures by Program Intent Code (PIC) $57,459,101 100.00% $9,369 $63,664,974 100.00% $10,381 $52,435,381,781 100.00% $9,738
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $1,399,014 92.32% $228 $11,485,935 79.59% $1,873 $7,697,906,295 45.77% $1,430
Non-Operating Expenditures by PIC (1x-9x) (66xx) $116,350 7.68% $19 $2,946,253 20.41% $480 $9,119,400,592 54.23% $1,694
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$1,515,364 100.00% $247 $14,432,188 100.00% $2,353 $16,817,306,887 100.00% $3,123
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$58,974,465 100.00% $9,616 $78,097,162 100.00% $12,734 $69,252,688,668 100.00% $12,861

Disbursements 
Total Disbursements
Operating Expenditures $57,459,101 96.84% $9,369 $63,664,974 81.14% $10,381 $52,435,381,781 71.88% $9,738
Recapture $0 0.00% $0 $0 0.00% $0 $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 $362,324 0.61% $59 $362,324 0.46% $59 $656,200,804 0.90% $122
Debt Service (Object 6500) $1,399,014 2.36% $228 $11,485,935 14.64% $1,873 $7,697,906,295 10.55% $1,430
Capital Projects (Object 6600) $116,350 0.20% $19 $2,946,253 3.76% $480 $9,119,400,592 12.50% $1,694
Total Disbursements $59,336,789 100.00% $9,675 $78,459,486 100.00% $12,793 $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       0.5000     0.2108    
Total Tax Rate       1.6700     1.3041    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $154,485   $25 $154,485   $25 $239,176,837   $47
Restricted Fund Balance $2,475,000   $404 $17,072,765   $2,784 $17,226,468,243   $3,385
Committed Fund Balance $1,854,998   $302 $2,234,713   $364 $3,318,730,683   $652
Assigned Fund Balance $0   $0 $0   $0 $2,536,919,034   $499
Unassigned Fund Balance $-2,516,449   $-410 $-2,516,449   $-410 $12,529,551,989   $2,462
Total Fund Balance** $1,968,034   $321 $16,945,514   $2,763 $35,850,846,786   $7,045
Fund Balance Reconciliation
2016-2017 Total Fund Balance (Previous Year) $5,351,165   $896 $13,036,336   $2,182 $33,590,717,467   $6,624
2017-2018 Excess (Deficiency) Operating Expenditures $-4,759,649   $-776 $-7,582,911   $-1,236 $-7,644,108,910   $-1,502
2017-2018 Excess (Deficiency) Non-Operating Expenditures $13,075,360   $2,132 $23,295,185   $3,798 $9,701,792,793   $1,906
2017-2018 Uncommon Items $-11,698,842   $-1,908 $-11,803,096   $-1,925 $202,445,436   $40
2017-2018 Total Fund Balance $1,968,034   $321 $16,945,514   $2,763 $35,850,846,786   $7,045

Link To More PEIMS Financial Standard Reports
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