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2017-2018 Actual Financial data

Totals for New Diana ISD (230906)


Total Enrolled Students in Membership: 1,099

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

9,779,577

100.00%

8,899

11,178,807

100.00%

10,172

63,158,400,197

100.00%

11,729

Local Tax

2,359,685

24.13%

2,147

2,530,109

22.63%

2,302

29,898,897,099

47.34%

5,552

Other Local and Intermediate

265,420

2.71%

242

538,157

4.81%

490

3,062,782,060

4.85%

569

State

7,154,472

73.16%

6,510

7,408,637

66.27%

6,741

23,747,526,632

37.60%

4,410

Federal

0

0.00%

0

701,904

6.28%

639

6,449,194,406

10.21%

1,198

Total Receipts

9,828,515

100.00%

8,943

16,859,787

100.00%

15,341

78,621,000,420

100.00%

14,600

Total Revenue

9,779,577

99.50%

8,899

11,178,807

66.30%

10,172

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

48,938

0.50%

45

5,680,980

33.70%

5,169

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

1,613,956

16.50%

1,469

7,425,611

66.43%

6,757

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

0

0.00%

0

3,023

0.03%

3

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

5,751,320

51.45%

5,233

17,226,468,243

28.68%

3,385

Committed Fund Balance

0

0.00%

0

57,312

0.51%

52

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

1,613,956

16.50%

1,469

1,613,956

14.44%

1,469

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

9,358,091

100.00%

8,515

10,959,973

100.00%

9,973

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

6,830,061

72.99%

6,215

7,359,337

67.15%

6,696

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

2,052,268

21.93%

1,867

2,620,974

23.91%

2,385

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

356,631

3.81%

325

753,561

6.88%

686

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

119,131

1.27%

108

226,101

2.06%

206

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

0

0

467,408,659

87

Total Operating Expenditures

8,882,329

100.00%

8,082

9,980,311

100.00%

9,081

53,007,735,811

100.00%

9,844

Instruction (11,95)

4,653,538

52.39%

4,234

5,135,039

51.45%

4,672

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

113,956

1.28%

104

113,956

1.14%

104

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

141,366

1.59%

129

143,366

1.44%

130

1,174,310,004

2.22%

218

Instructional Leadership (21)

96,654

1.09%

88

141,881

1.42%

129

833,658,903

1.57%

155

School Leadership (23)

674,150

7.59%

613

674,150

6.75%

613

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

189,278

2.13%

172

189,278

1.90%

172

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)

87,513

0.99%

80

87,513

0.88%

80

536,700,538

1.01%

100

Transportation (34)

189,407

2.13%

172

189,407

1.90%

172

1,570,586,301

2.96%

292

Food (35)

0

0.00%

0

492,452

4.93%

448

2,825,048,050

5.33%

525

Extracurricular (36)

588,989

6.63%

536

646,720

6.48%

588

1,610,863,870

3.04%

299

General Administration (41,92)

511,393

5.76%

465

511,393

5.12%

465

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

1,208,002

13.60%

1,099

1,227,073

12.29%

1,117

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

91,705

1.03%

83

91,705

0.92%

83

505,751,521

0.95%

94

Data Processing Services (53)

336,378

3.79%

306

336,378

3.37%

306

1,009,632,415

1.90%

187

Community Services (61)

0

0.00%

0

0

0.00%

0

258,349,148

0.00%

48

Total Disbursements

9,575,443

100.00%

8,713

11,177,325

100.00%

10,170

76,425,568,379

100.00%

14,193

Total Expenditures

9,358,091

97.73%

8,515

10,959,973

98.06%

9,973

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

217,352

2.27%

198

217,352

1.94%

198

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

6,571,250

100.00%

5,979

7,099,978

100.00%

6,460

39,129,628,714

100.00%

7,267

Regular

4,526,556

68.88%

4,119

4,646,007

65.44%

4,227

23,408,623,199

59.82%

4,347

Gifted and Talented

29,619

0.45%

27

29,619

0.42%

27

396,918,069

1.01%

74

Career and Technical

549,246

8.36%

500

553,221

7.79%

503

1,595,080,075

4.08%

296

Students with Disabilities

446,259

6.79%

406

563,138

7.93%

512

6,228,755,783

15.92%

1,157

Accelerated Education

366,728

5.58%

334

655,151

9.23%

596

1,729,817,631

4.42%

321

Bilingual

55,265

0.84%

50

55,265

0.78%

50

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

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%

0

0.00%

0

0

0.00%

0

2,061,367,635

5.27%

383

Athletics/Related Activities

404,765

6.16%

368

404,765

5.70%

368

1,059,340,400

2.71%

197

High School Allotment

100,307

1.53%

91

100,307

1.41%

91

568,417,706

1.45%

106

Prekindergarten

92,505

1.41%

84

92,505

1.30%

84

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

55.9%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.1100

1.0933

Interest and Sinking Funds

0.0800

0.2108

Total Tax Rate

1.1900

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

204,522,116

N/A

2,220,042,195,073

N/A

Property Value per pupil

186,098

N/A

436,998

N/A

Property Value by category:

Business

23,879,652

14.50%

892,180,729,305

35.47%

Residential

129,462,817

78.62%

1,479,753,710,535

58.82%

Land

7,598,626

4.61%

65,281,339,904

2.60%

Oil and Gas

1,224,763

0.74%

64,143,342,124

2.55%

Other

2,497,460

1.52%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

1,613,956

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

9,145,337

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

17.6%

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.