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2017-2018 Actual Financial data

Totals for Little Cypress-Mauriceville CISD (181908)


Total Enrolled Students in Membership: 3,143

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

29,671,671

100.00%

9,441

42,658,910

100.00%

13,573

63,158,400,197

100.00%

11,729

Local Tax

9,810,603

33.06%

3,121

13,416,395

31.45%

4,269

29,898,897,099

47.34%

5,552

Other Local and Intermediate

2,588,748

8.72%

824

2,982,292

6.99%

949

3,062,782,060

4.85%

569

State

16,884,626

56.90%

5,372

17,659,284

41.40%

5,619

23,747,526,632

37.60%

4,410

Federal

387,694

1.31%

123

8,600,939

20.16%

2,737

6,449,194,406

10.21%

1,198

Total Receipts

45,736,729

100.00%

14,552

58,723,968

100.00%

18,684

78,621,000,420

100.00%

14,600

Total Revenue

29,671,671

64.87%

9,441

42,658,910

72.64%

13,573

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

16,065,058

35.13%

5,111

16,065,058

27.36%

5,111

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

10,373,165

34.96%

3,300

12,564,945

29.45%

3,998

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

15,359

0.05%

5

15,359

0.04%

5

239,176,837

0.40%

47

Restricted Fund Balance

340,776

1.15%

108

2,337,237

5.48%

744

17,226,468,243

28.68%

3,385

Committed Fund Balance

5,627,309

18.97%

1,790

5,822,628

13.65%

1,853

3,318,730,683

5.52%

652

Assigned Fund Balance

155,838

0.53%

50

155,838

0.37%

50

2,536,919,034

4.22%

499

Unassigned Fund Balance

4,233,883

14.27%

1,347

4,233,883

9.92%

1,347

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

41,932,462

100.00%

13,342

59,028,414

100.00%

18,781

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

21,984,899

52.43%

6,995

24,242,506

41.07%

7,713

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

13,411,404

31.98%

4,267

19,805,809

33.55%

6,302

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

971,184

2.32%

309

5,164,339

8.75%

1,643

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

5,564,975

13.27%

1,771

9,815,760

16.63%

3,123

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)

2,025,742

645

2,025,742

645

467,408,659

87

Total Operating Expenditures

33,370,561

100.00%

10,617

42,022,573

100.00%

13,370

53,007,735,811

100.00%

9,844

Instruction (11,95)

14,468,793

43.36%

4,603

16,895,793

40.21%

5,376

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

1,087,428

3.26%

346

1,087,428

2.59%

346

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

30,898

0.09%

10

102,870

0.24%

33

1,174,310,004

2.22%

218

Instructional Leadership (21)

826,848

2.48%

263

843,577

2.01%

268

833,658,903

1.57%

155

School Leadership (23)

1,844,540

5.53%

587

1,850,606

4.40%

589

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

1,111,901

3.33%

354

1,112,498

2.65%

354

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)

394,807

1.18%

126

394,807

0.94%

126

536,700,538

1.01%

100

Transportation (34)

1,232,826

3.69%

392

1,241,985

2.96%

395

1,570,586,301

2.96%

292

Food (35)

14,087

0.04%

4

1,372,884

3.27%

437

2,825,048,050

5.33%

525

Extracurricular (36)

860,629

2.58%

274

860,629

2.05%

274

1,610,863,870

3.04%

299

General Administration (41,92)

1,768,197

5.30%

563

1,768,197

4.21%

563

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

9,524,764

28.54%

3,030

14,280,150

33.98%

4,543

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

33,506

0.10%

11

38,457

0.09%

12

505,751,521

0.95%

94

Data Processing Services (53)

167,627

0.50%

53

167,627

0.40%

53

1,009,632,415

1.90%

187

Community Services (61)

3,710

0.01%

1

5,065

0.01%

2

258,349,148

0.00%

48

Total Disbursements

42,157,799

100.00%

13,413

59,253,751

100.00%

18,853

76,425,568,379

100.00%

14,193

Total Expenditures

41,932,462

99.47%

13,342

59,028,414

99.62%

18,781

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

225,337

0.53%

72

225,337

0.38%

72

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

20,770,397

100.00%

6,608

23,297,844

100.00%

7,413

39,129,628,714

100.00%

7,267

Regular

10,529,586

50.70%

3,350

11,218,026

48.15%

3,569

23,408,623,199

59.82%

4,347

Gifted and Talented

1,260,247

6.07%

401

1,260,247

5.41%

401

396,918,069

1.01%

74

Career and Technical

1,481,149

7.13%

471

1,512,213

6.49%

481

1,595,080,075

4.08%

296

Students with Disabilities

4,182,122

20.14%

1,331

5,396,764

23.16%

1,717

6,228,755,783

15.92%

1,157

Accelerated Education

594,658

2.86%

189

1,187,959

5.10%

378

1,729,817,631

4.42%

321

Bilingual

18,205

0.09%

6

18,205

0.08%

6

624,626,340

1.60%

116

Nondisc Alt Ed-AEP Basic Serv

76,293

0.37%

24

76,293

0.33%

24

156,186,644

0.40%

29

Disc Alt Ed-DAEP Basic Serv

221,856

1.07%

71

221,856

0.95%

71

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%

660,721

3.18%

210

660,721

2.84%

210

2,061,367,635

5.27%

383

Athletics/Related Activities

698,202

3.36%

222

698,202

3.00%

222

1,059,340,400

2.71%

197

High School Allotment

900,411

4.34%

286

900,411

3.86%

286

568,417,706

1.45%

106

Prekindergarten

146,947

0.71%

47

146,947

0.63%

47

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

45.7%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0933

Interest and Sinking Funds

0.3900

0.2108

Total Tax Rate

1.4300

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

957,344,936

N/A

2,220,042,195,073

N/A

Property Value per pupil

304,596

N/A

436,998

N/A

Property Value by category:

Business

380,473,400

32.99%

892,180,729,305

35.47%

Residential

703,534,434

61.00%

1,479,753,710,535

58.82%

Land

21,445,426

1.86%

65,281,339,904

2.60%

Oil and Gas

23,217,140

2.01%

64,143,342,124

2.55%

Other

24,715,818

2.14%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

4,233,883

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

29,361,828

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

14.4%

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.