Return to TEA Homepage 2019 - 2020 Actual Financial Data
Totals for SEYMOUR ISD (012901)
 
Total Enrolled Membership: 576
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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) $2,428,451 33.27% $4,216 $2,428,451 30.30% $4,216 $25,533,913,274 43.11% $4,660
State Operating Funds $4,261,314 58.38% $7,398 $4,365,541 54.48% $7,579 $24,198,968,656 40.86% $4,417
Federal Funds $142,009 1.95% $247 $682,340 8.51% $1,185 $7,015,215,596 11.84% $1,280
Other Local $467,567 6.41% $812 $537,143 6.70% $933 $2,483,070,133 4.19% $453
Total Operating Revenue $7,299,341 100.00% $12,672 $8,013,475 100.00% $13,912 $59,231,167,659 100.00% $10,811
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $289,568 57.07% $503 $7,988,017,723 85.75% $1,458
State Assistance for Debt Service $0 0.00% $0 $95,149 18.75% $165 $417,799,545 4.49% $76
Other Receipts (excluding debt service financing) $2,700 100.00% $5 $122,673 24.18% $213 $909,418,245 9.76% $166
Total Other Revenue $2,700 100.00% $5 $507,390 100.00% $881 $9,315,235,513 100.00% $1,700
Subtotal: Operating and Other Revenue $7,302,041 100.00% $12,677 $8,520,865 100.00% $14,793 $68,546,403,172 100.00% $12,511
Recapture Revenue
Local Property Tax Recaptured $0 0.00% $0 $0 0.00% $0 $2,610,589,103 100.00% $476
Total Recaptured Revenue $0 0.00% $0 $0 0.00% $0 $2,610,589,103 100.00% $476
Subtotal: Operating, Other and Recaptured Revenue $7,302,041 100.00% $12,677 $8,520,865 100.00% $14,793 $71,156,992,275 100.00% $12,988
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $0 0.00% $0 $6,707,981,130 72.89% $1,224
Estimated State TRS Contributions $364,944 100.00% $634 $364,944 100.00% $634 $2,495,227,887 27.11% $455
Subtotal: Debt Service Financing and TRS Estimate Revenue $364,944 100.00% $634 $364,944 100.00% $634 $9,203,209,017 100.00% $1,680
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$7,666,985 100.00% $13,311 $8,885,809 100.00% $15,427 $77,749,612,189 100.00% $14,191


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $5,168,545 76.67% $8,973 $5,569,803 75.09% $9,670 $45,632,220,765 80.04% $8,329
Professional & Contracted Services (Object 62xx) $638,932 9.48% $1,109 $645,592 8.70% $1,121 $5,127,350,907 8.99% $936
Supplies & Materials (Object 63xx) $500,119 7.42% $868 $767,479 10.35% $1,332 $4,914,857,654 8.62% $897
Other Operating Expenditures (Object 64xx) $434,107 6.44% $754 $434,304 5.86% $754 $1,339,390,963 2.35% $244
Total Operating Expenditures by Object $6,741,703 100.00% $11,704 $7,417,178 100.00% $12,877 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $0 0.00% $0 $278,250 62.10% $483 $9,524,076,242 47.61% $1,738
Capital Outlay(Object 66xx) $61,016 100.00% $106 $169,813 37.90% $295 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Object $61,016 100.00% $106 $448,063 100.00% $778 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Object $6,802,719 100.00% $11,810 $7,865,241 100.00% $13,655 $77,019,760,233 100.00% $14,058


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $3,796,412 56.31% $6,591 $4,103,126 55.32% $7,123 $32,482,839,029 56.97% $5,929
Instructional Resources & Media Services (Function 12) $184,417 2.74% $320 $184,417 2.49% $320 $620,523,428 1.09% $113
Curriculum & Staff Development (Function 13) $28,415 0.42% $49 $29,465 0.40% $51 $1,283,086,493 2.25% $234
Instructional Leadership (Function 21) $0 0.00% $0 $0 0.00% $0 $945,108,506 1.66% $173
School Leadership (Function 23) $433,892 6.44% $753 $433,892 5.85% $753 $3,397,560,197 5.96% $620
Guidance Counseling Services (Function 31) $150,037 2.23% $260 $155,030 2.09% $269 $2,204,295,228 3.87% $402
Social Work Services (Function 32) $0 0.00% $0 $0 0.00% $0 $173,240,994 0.30% $32
Health Services (Function 33) $70,047 1.04% $122 $70,047 0.94% $122 $608,875,388 1.07% $111
Transportation (Function 34) $37,312 0.55% $65 $37,312 0.50% $65 $1,625,400,170 2.85% $297
Food Services (Function 35) $16,629 0.25% $29 $375,623 5.06% $652 $2,839,750,491 4.98% $518
Extracurricular (Function 36) $465,699 6.91% $809 $465,699 6.28% $809 $1,574,298,616 2.76% $287
General Administration (Function 41,92) $696,494 10.33% $1,209 $696,494 9.39% $1,209 $1,833,390,327 3.22% $335
Facilities Maintenance & Operations (Function 51) $696,239 10.33% $1,209 $699,963 9.44% $1,215 $5,475,939,693 9.60% $999
Security & Monitoring Services (Function 52) $78,421 1.16% $136 $78,421 1.06% $136 $621,397,805 1.09% $113
Data Processing Services (Function 53) $9,156 0.14% $16 $9,156 0.12% $16 $1,049,981,008 1.84% $192
Community Services (Function 61) $78,533 1.16% $136 $78,533 1.06% $136 $278,132,916 0.49% $51
Total Operating Expenditures by Function $6,741,703 100.00% $11,704 $7,417,178 100.00% $12,877 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $0 0.00% $0 $278,250 62.10% $483 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by Function (1x-9x) (66xx) $61,016 100.00% $106 $169,813 37.90% $295 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Function $61,016 100.00% $106 $448,063 100.00% $778 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Function $6,802,719 100.00% $11,810 $7,865,241 100.00% $13,655 $77,019,760,233 100.00% $14,058


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $2,855,633 42.36% $4,958 $2,933,398 39.55% $5,093 $24,808,865,963 43.51% $4,528
Gifted and Talented (PIC 21) $4,413 0.07% $8 $4,413 0.06% $8 $407,970,018 0.72% $74
Career and Technical (PIC 22) $525,830 7.80% $913 $525,830 7.09% $913 $1,848,729,587 3.24% $337
Students with Disabilities (PICs 23,33) $338,813 5.03% $588 $338,813 4.57% $588 $7,124,984,870 12.50% $1,300
State Compensatory Education (PICs 24,26,28,29,30,34) $835,988 12.40% $1,451 $1,070,980 14.44% $1,859 $4,961,252,070 8.70% $906
Bilingual (PICs 25,35) $1,321 0.02% $2 $1,321 0.02% $2 $666,494,835 1.17% $122
High School Allotment (PIC 31) $13,723 0.20% $24 $13,723 0.19% $24 $198,008,871 0.35% $36
PreKindergarten (PIC 32) $0 0.00% $0 $0 0.00% $0 $556,180,368 0.98% $102
Early Education Allotment (PIC 36) $74,213 1.10% $129 $74,213 1.00% $129 $817,733,874 1.66% $149
Dyslexia or Related Disorder Services (PIC 37) $26,109 0.39% $45 $26,109 0.35% $45 $247,840,811 0.50% $45
College, Career, and Military Readiness (CCMR) (PIC 38) $8,724 0.13% $15 $8,724 0.12% $15 $225,233,881 0.46% $41
Athletics/Related Activities (PIC 91) $334,104 4.96% $580 $334,104 4.50% $580 $1,079,705,932 1.89% $197
Un-Allocated (PIC 99) $1,722,832 25.55% $2,991 $2,085,550 28.12% $3,621 $14,070,819,209 24.68% $2,568
Total Operating Expenditures by Program Intent Code (PIC) $6,741,703 100.00% $11,704 $7,417,178 100.00% $12,877 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $0 0.00% $0 $278,250 62.10% $483 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by PIC (1x-9x) (66xx) $61,016 100.00% $106 $169,813 37.90% $295 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$61,016 100.00% $106 $448,063 100.00% $778 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$6,802,719 100.00% $11,810 $7,865,241 100.00% $13,655 $77,019,760,233 100.00% $14,058

Disbursements 
Total Disbursements
Operating Expenditures $6,741,703 95.84% $11,704 $7,417,178 91.61% $12,877 $57,013,820,289 70.09% $10,406
Recapture $0 0.00% $0 $0 0.00% $0 $2,610,589,103 3.21% $476
Total Other Uses $119,974 1.71% $208 $119,974 1.48% $208 $1,065,828,545 1.31% $195
Intergovernmental Charge $111,412 1.58% $193 $111,412 1.38% $193 $647,236,702 0.80% $118
Debt Service (Object 6500) $0 0.00% $0 $278,250 3.44% $483 $9,524,076,242 11.71% $1,738
Capital Projects (Object 6600) $61,016 0.87% $106 $169,813 2.10% $295 $10,481,863,702 12.89% $1,913
Total Disbursements $7,034,105 100.00% $12,212 $8,096,627 100.00% $14,057 $81,343,414,583 100.00% $14,847

Tax Rates 
2019 - 2020 (current tax year) Tax Rates
Maintenance & Operations       0.9700     1.0164    
Interest & Sinking       0.0800     0.2221    
Total Tax Rate       1.0500     1.2384    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $81,847   $142 $88,231   $153 $616,400,402   $120
Restricted Fund Balance $0   $0 $314,850   $547 $19,313,845,455   $3,756
Committed Fund Balance $3,188,297   $5,535 $3,195,782   $5,548 $3,524,709,206   $685
Assigned Fund Balance $0   $0 $0   $0 $3,414,948,929   $664
Unassigned Fund Balance $5,098,203   $8,851 $5,098,203   $8,851 $15,296,929,974   $2,975
Total Fund Balance** $8,368,347   $14,528 $8,697,066   $15,099 $42,166,833,966   $8,200
Fund Balance Reconciliation
2018-2019 Total Fund Balance (Previous Year) $7,735,459   $13,291 $7,907,874   $13,587 $39,112,172,860   $7,670
2019-2020 Excess (Deficiency) Operating Expenditures $750,162   $1,302 $786,492   $1,365 $-8,388,390,544   $-1,631
2019-2020 Excess (Deficiency) Non-Operating Expenditures $-117,274   $-204 $2,700   $5 $11,239,274,781   $2,186
2019-2020 Uncommon Items $0   $0 $0   $0 $203,776,869   $40
2019-2020 Total Fund Balance $8,368,347   $14,528 $8,697,066   $15,099 $42,166,833,966   $8,200

Link To More PEIMS Financial Standard Reports
TEA | Office of School Finance | Forecasting & Fiscal Analysis