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2017-2018 Actual Financial data

Totals for Monahans-Wickett-Pyote ISD (238902)


Total Enrolled Students in Membership: 2,317

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

20,787,789

100.00%

8,972

25,419,699

100.00%

10,971

63,158,400,197

100.00%

11,729

Local Tax

16,342,103

78.61%

7,053

18,669,589

73.45%

8,058

29,898,897,099

47.34%

5,552

Other Local and Intermediate

606,274

2.92%

262

977,040

3.84%

422

3,062,782,060

4.85%

569

State

3,839,412

18.47%

1,657

4,090,795

16.09%

1,766

23,747,526,632

37.60%

4,410

Federal

0

0.00%

0

1,682,275

6.62%

726

6,449,194,406

10.21%

1,198

Total Receipts

21,049,272

100.00%

9,085

25,681,182

100.00%

11,084

78,621,000,420

100.00%

14,600

Total Revenue

20,787,789

98.76%

8,972

25,419,699

98.98%

10,971

63,158,400,197

100.00%

11,729

Recapture

637

0.00%

0

637

0.00%

0

2,068,522,423

2.63%

384

Total Other Resources

260,846

1.24%

113

260,846

1.02%

113

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

17,884,895

86.04%

7,719

19,331,188

76.05%

8,343

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

24,272

0.12%

10

75,249

0.30%

32

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

1,082,588

4.26%

467

17,226,468,243

28.68%

3,385

Committed Fund Balance

1,000,000

4.81%

432

1,000,000

3.93%

432

3,318,730,683

5.52%

652

Assigned Fund Balance

0

0.00%

0

57,345

0.23%

25

2,536,919,034

4.22%

499

Unassigned Fund Balance

16,860,623

81.11%

7,277

17,116,006

67.33%

7,387

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

19,008,459

100.00%

8,204

23,817,033

100.00%

10,279

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

14,674,053

77.20%

6,333

16,057,744

67.42%

6,930

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

3,057,945

16.09%

1,320

4,373,334

18.36%

1,887

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

41,032

0.22%

18

2,150,526

9.03%

928

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

1,235,429

6.50%

533

1,235,429

5.19%

533

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

17,731,998

100.00%

7,653

20,431,078

100.00%

8,818

53,007,735,811

100.00%

9,844

Instruction (11,95)

10,033,988

56.59%

4,331

11,225,918

54.95%

4,845

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

232,346

1.31%

100

232,346

1.14%

100

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

70,607

0.40%

30

70,607

0.35%

30

1,174,310,004

2.22%

218

Instructional Leadership (21)

143,425

0.81%

62

143,425

0.70%

62

833,658,903

1.57%

155

School Leadership (23)

1,243,113

7.01%

537

1,244,523

6.09%

537

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

462,874

2.61%

200

462,899

2.27%

200

1,926,098,691

3.63%

358

Social Work Services (32)

19,121

0.11%

8

19,121

0.09%

8

142,409,113

0.27%

26

Health Services (33)

232,493

1.31%

100

232,493

1.14%

100

536,700,538

1.01%

100

Transportation (34)

738,125

4.16%

319

738,125

3.61%

319

1,570,586,301

2.96%

292

Food (35)

0

0.00%

0

1,354,997

6.63%

585

2,825,048,050

5.33%

525

Extracurricular (36)

1,278,423

7.21%

552

1,406,116

6.88%

607

1,610,863,870

3.04%

299

General Administration (41,92)

565,685

3.19%

244

565,685

2.77%

244

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

2,128,367

12.00%

919

2,151,392

10.53%

929

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

127,913

0.72%

55

127,913

0.63%

55

505,751,521

0.95%

94

Data Processing Services (53)

372,598

2.10%

161

372,598

1.82%

161

1,009,632,415

1.90%

187

Community Services (61)

82,920

0.47%

36

82,920

0.41%

36

258,349,148

0.00%

48

Total Disbursements

19,205,684

100.00%

8,289

24,014,258

100.00%

10,364

76,425,568,379

100.00%

14,193

Total Expenditures

19,008,459

98.97%

8,204

23,817,033

99.18%

10,279

70,292,451,357

100.00%

13,054

Recapture

637

0.00%

0

637

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

196,588

1.02%

85

196,588

0.82%

85

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

13,422,066

100.00%

5,793

14,615,063

100.00%

6,308

39,129,628,714

100.00%

7,267

Regular

7,998,399

59.59%

3,452

8,280,641

56.66%

3,574

23,408,623,199

59.82%

4,347

Gifted and Talented

30,617

0.23%

13

30,617

0.21%

13

396,918,069

1.01%

74

Career and Technical

442,835

3.30%

191

461,878

3.16%

199

1,595,080,075

4.08%

296

Students with Disabilities

2,008,328

14.96%

867

2,489,883

17.04%

1,075

6,228,755,783

15.92%

1,157

Accelerated Education

0

0.00%

0

0

0.00%

0

1,729,817,631

4.42%

321

Bilingual

204,643

1.52%

88

223,808

1.53%

97

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

67,691

0.50%

29

67,691

0.46%

29

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%

1,498,114

11.16%

647

1,889,106

12.93%

815

2,061,367,635

5.27%

383

Athletics/Related Activities

929,188

6.92%

401

929,188

6.36%

401

1,059,340,400

2.71%

197

High School Allotment

174,742

1.30%

75

174,742

1.20%

75

568,417,706

1.45%

106

Prekindergarten

67,509

0.50%

29

67,509

0.46%

29

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

58.7%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0933

Interest and Sinking Funds

0.1479

0.2108

Total Tax Rate

1.1879

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

1,446,118,794

N/A

2,220,042,195,073

N/A

Property Value per pupil

624,134

N/A

436,998

N/A

Property Value by category:

Business

601,403,370

38.04%

892,180,729,305

35.47%

Residential

269,016,400

17.02%

1,479,753,710,535

58.82%

Land

12,801,390

0.81%

65,281,339,904

2.60%

Oil and Gas

686,860,980

43.45%

64,143,342,124

2.55%

Other

10,828,750

0.68%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

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

16,860,623

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

18,662,903

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

90.3%

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.