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2017-2018 Actual Financial data

Totals for Houston ISD (101912)


Total Enrolled Students in Membership: 213,528

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

1,786,033,669

100.00%

8,364

2,491,495,731

100.00%

11,668

63,158,400,197

100.00%

11,729

Local Tax

1,505,922,055

84.32%

7,053

1,779,584,365

71.43%

8,334

29,898,897,099

47.34%

5,552

Other Local and Intermediate

28,656,369

1.60%

134

96,122,250

3.86%

450

3,062,782,060

4.85%

569

State

243,073,835

13.61%

1,138

263,451,707

10.57%

1,234

23,747,526,632

37.60%

4,410

Federal

8,381,410

0.47%

39

352,337,409

14.14%

1,650

6,449,194,406

10.21%

1,198

Total Receipts

2,054,398,196

100.00%

9,621

3,061,689,019

100.00%

14,339

78,621,000,420

100.00%

14,600

Total Revenue

1,786,033,669

86.94%

8,364

2,491,495,731

81.38%

11,668

63,158,400,197

100.00%

11,729

Recapture

204,404,117

9.95%

957

204,404,117

6.68%

957

2,068,522,423

2.63%

384

Total Other Resources

63,960,410

3.11%

300

365,789,171

11.95%

1,713

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

612,678,670

34.30%

2,869

1,627,974,845

65.34%

7,624

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

11,394,093

0.64%

53

11,394,093

0.46%

53

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

935,835,780

37.56%

4,383

17,226,468,243

28.68%

3,385

Committed Fund Balance

46,364,840

2.60%

217

49,094,207

1.97%

230

3,318,730,683

5.52%

652

Assigned Fund Balance

165,504,729

9.27%

775

242,235,757

9.72%

1,134

2,536,919,034

4.22%

499

Unassigned Fund Balance

389,415,008

21.80%

1,824

389,415,008

15.63%

1,824

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

1,809,953,906

100.00%

8,476

3,089,733,266

100.00%

14,470

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

1,355,270,427

74.88%

6,347

1,558,078,226

50.43%

7,297

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

360,531,184

19.92%

1,688

528,798,703

17.11%

2,476

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

14,715,226

0.81%

69

347,955,505

11.26%

1,630

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

79,437,069

4.39%

372

654,900,832

21.20%

3,067

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)

92,974

0

10,161,064

48

467,408,659

87

Total Operating Expenditures

1,715,708,637

100.00%

8,035

2,076,715,865

100.00%

9,726

53,007,735,811

100.00%

9,844

Instruction (11,95)

1,013,285,075

59.06%

4,745

1,147,901,184

55.27%

5,376

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

9,110,780

0.53%

43

9,204,569

0.44%

43

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

26,994,866

1.57%

126

64,504,228

3.11%

302

1,174,310,004

2.22%

218

Instructional Leadership (21)

20,236,431

1.18%

95

29,840,104

1.44%

140

833,658,903

1.57%

155

School Leadership (23)

148,075,733

8.63%

693

150,862,183

7.26%

707

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

47,412,822

2.76%

222

62,243,463

3.00%

292

1,926,098,691

3.63%

358

Social Work Services (32)

1,699,272

0.10%

8

3,038,185

0.15%

14

142,409,113

0.27%

26

Health Services (33)

18,653,686

1.09%

87

21,620,324

1.04%

101

536,700,538

1.01%

100

Transportation (34)

62,299,305

3.63%

292

66,620,767

3.21%

312

1,570,586,301

2.96%

292

Food (35)

0

0.00%

0

123,646,278

5.95%

579

2,825,048,050

5.33%

525

Extracurricular (36)

19,241,937

1.12%

90

21,117,684

1.02%

99

1,610,863,870

3.04%

299

General Administration (41,92)

37,676,235

2.20%

176

40,369,976

1.94%

189

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

221,676,748

12.92%

1,038

235,353,990

11.33%

1,102

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

24,805,023

1.45%

116

25,768,689

1.24%

121

505,751,521

0.95%

94

Data Processing Services (53)

62,248,490

3.63%

292

66,433,495

3.20%

311

1,009,632,415

1.90%

187

Community Services (61)

2,292,234

0.13%

11

8,190,746

0.39%

38

258,349,148

0.00%

48

Total Disbursements

2,084,343,529

100.00%

9,761

3,367,199,254

100.00%

15,769

76,425,568,379

100.00%

14,193

Total Expenditures

1,809,953,906

86.84%

8,476

3,089,733,266

91.76%

14,470

70,292,451,357

100.00%

13,054

Recapture

204,404,117

9.95%

957

204,404,117

6.68%

957

2,068,522,423

2.63%

384

Total Other Uses

788

0.00%

0

31,980

0.00%

0

3,402,247,277

4.45%

632

Intergovernmental Charge

69,984,718

3.36%

328

73,029,891

2.17%

342

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

1,306,183,436

100.00%

6,117

1,506,432,216

100.00%

7,055

39,129,628,714

100.00%

7,267

Regular

813,738,079

62.30%

3,811

860,612,202

57.13%

4,030

23,408,623,199

59.82%

4,347

Gifted and Talented

8,955,002

0.69%

42

9,183,085

0.61%

43

396,918,069

1.01%

74

Career and Technical

36,894,848

2.82%

173

38,895,999

2.58%

182

1,595,080,075

4.08%

296

Students with Disabilities

157,326,566

12.04%

737

198,167,227

13.15%

928

6,228,755,783

15.92%

1,157

Accelerated Education

4,380,679

0.34%

21

8,058,982

0.53%

38

1,729,817,631

4.42%

321

Bilingual

37,929,417

2.90%

178

47,913,107

3.18%

224

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

9,858,273

0.75%

46

9,890,105

0.66%

46

223,139,912

0.57%

41

Disc Alt Ed-DAEP Supplemental

79,130

0.01%

0

79,130

0.01%

0

27,092,836

0.07%

5

T1 A Schoolwide-St Comp>=40%

116,052,531

8.88%

544

212,197,094

14.09%

994

2,061,367,635

5.27%

383

Athletics/Related Activities

12,563,532

0.96%

59

12,598,963

0.84%

59

1,059,340,400

2.71%

197

High School Allotment

26,942,989

2.06%

126

26,954,419

1.79%

126

568,417,706

1.45%

106

Prekindergarten

81,462,390

6.24%

382

81,881,903

5.44%

383

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

61.8%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0933

Interest and Sinking Funds

0.1667

0.2108

Total Tax Rate

1.2067

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

165,594,601,764

N/A

2,220,042,195,073

N/A

Property Value per pupil

775,517

N/A

436,998

N/A

Property Value by category:

Business

73,291,670,830

37.97%

892,180,729,305

35.47%

Residential

115,017,676,321

59.59%

1,479,753,710,535

58.82%

Land

4,249,202,870

2.20%

65,281,339,904

2.60%

Oil and Gas

6,851,740

0.00%

64,143,342,124

2.55%

Other

457,168,830

0.24%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

389,415,008

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

1,917,233,942

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

20.3%

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.