Return to TEA Homepage 2019 - 2020 Actual Financial Data
Totals for BOWIE ISD (169901)
 
Total Enrolled Membership: 1,661
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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) $9,599,537 64.29% $5,779 $9,599,537 57.45% $5,779 $25,533,913,274 43.11% $4,660
State Operating Funds $4,709,106 31.54% $2,835 $4,902,724 29.34% $2,952 $24,198,968,656 40.86% $4,417
Federal Funds $409,315 2.74% $246 $1,843,189 11.03% $1,110 $7,015,215,596 11.84% $1,280
Other Local $214,088 1.43% $129 $364,216 2.18% $219 $2,483,070,133 4.19% $453
Total Operating Revenue $14,932,046 100.00% $8,990 $16,709,666 100.00% $10,060 $59,231,167,659 100.00% $10,811
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $1,783,584 41.37% $1,074 $7,988,017,723 85.75% $1,458
State Assistance for Debt Service $0 0.00% $0 $40,795 0.95% $25 $417,799,545 4.49% $76
Other Receipts (excluding debt service financing) $2,486,443 100.00% $1,497 $2,486,443 57.68% $1,497 $909,418,245 9.76% $166
Total Other Revenue $2,486,443 100.00% $1,497 $4,310,822 100.00% $2,595 $9,315,235,513 100.00% $1,700
Subtotal: Operating and Other Revenue $17,418,489 100.00% $10,487 $21,020,488 100.00% $12,655 $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 $17,418,489 100.00% $10,487 $21,020,488 100.00% $12,655 $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 $814,493 100.00% $490 $814,493 100.00% $490 $2,495,227,887 27.11% $455
Subtotal: Debt Service Financing and TRS Estimate Revenue $814,493 100.00% $490 $814,493 100.00% $490 $9,203,209,017 100.00% $1,680
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$18,232,982 100.00% $10,977 $21,834,981 100.00% $13,146 $77,749,612,189 100.00% $14,191


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $11,020,746 80.61% $6,635 $12,171,151 78.70% $7,328 $45,632,220,765 80.04% $8,329
Professional & Contracted Services (Object 62xx) $1,132,899 8.29% $682 $1,182,828 7.65% $712 $5,127,350,907 8.99% $936
Supplies & Materials (Object 63xx) $1,115,766 8.16% $672 $1,699,508 10.99% $1,023 $4,914,857,654 8.62% $897
Other Operating Expenditures (Object 64xx) $402,556 2.94% $242 $411,874 2.66% $248 $1,339,390,963 2.35% $244
Total Operating Expenditures by Object $13,671,967 100.00% $8,231 $15,465,361 100.00% $9,311 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $455,158 64.33% $274 $2,085,841 89.20% $1,256 $9,524,076,242 47.61% $1,738
Capital Outlay(Object 66xx) $252,424 35.67% $152 $252,424 10.80% $152 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Object $707,582 100.00% $426 $2,338,265 100.00% $1,408 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Object $14,379,549 100.00% $8,657 $17,803,626 100.00% $10,719 $77,019,760,233 100.00% $14,058


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $7,871,290 57.57% $4,739 $8,965,339 57.97% $5,398 $32,482,839,029 56.97% $5,929
Instructional Resources & Media Services (Function 12) $153,835 1.13% $93 $153,835 0.99% $93 $620,523,428 1.09% $113
Curriculum & Staff Development (Function 13) $86,369 0.63% $52 $87,894 0.57% $53 $1,283,086,493 2.25% $234
Instructional Leadership (Function 21) $116,117 0.85% $70 $116,117 0.75% $70 $945,108,506 1.66% $173
School Leadership (Function 23) $857,780 6.27% $516 $865,074 5.59% $521 $3,397,560,197 5.96% $620
Guidance Counseling Services (Function 31) $434,062 3.17% $261 $434,062 2.81% $261 $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) $137,596 1.01% $83 $137,596 0.89% $83 $608,875,388 1.07% $111
Transportation (Function 34) $454,496 3.32% $274 $454,496 2.94% $274 $1,625,400,170 2.85% $297
Food Services (Function 35) $33,943 0.25% $20 $670,720 4.34% $404 $2,839,750,491 4.98% $518
Extracurricular (Function 36) $712,643 5.21% $429 $712,643 4.61% $429 $1,574,298,616 2.76% $287
General Administration (Function 41,92) $767,865 5.62% $462 $767,865 4.97% $462 $1,833,390,327 3.22% $335
Facilities Maintenance & Operations (Function 51) $1,717,957 12.57% $1,034 $1,737,669 11.24% $1,046 $5,475,939,693 9.60% $999
Security & Monitoring Services (Function 52) $92,792 0.68% $56 $126,829 0.82% $76 $621,397,805 1.09% $113
Data Processing Services (Function 53) $235,222 1.72% $142 $235,222 1.52% $142 $1,049,981,008 1.84% $192
Community Services (Function 61) $0 0.00% $0 $0 0.00% $0 $278,132,916 0.49% $51
Total Operating Expenditures by Function $13,671,967 100.00% $8,231 $15,465,361 100.00% $9,311 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $455,158 64.33% $274 $2,085,841 89.20% $1,256 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by Function (1x-9x) (66xx) $252,424 35.67% $152 $252,424 10.80% $152 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Function $707,582 100.00% $426 $2,338,265 100.00% $1,408 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Function $14,379,549 100.00% $8,657 $17,803,626 100.00% $10,719 $77,019,760,233 100.00% $14,058


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $5,396,065 39.47% $3,249 $5,665,648 36.63% $3,411 $24,808,865,963 43.51% $4,528
Gifted and Talented (PIC 21) $47,886 0.35% $29 $47,886 0.31% $29 $407,970,018 0.72% $74
Career and Technical (PIC 22) $943,251 6.90% $568 $962,971 6.23% $580 $1,848,729,587 3.24% $337
Students with Disabilities (PICs 23,33) $1,799,557 13.16% $1,083 $1,800,744 11.64% $1,084 $7,124,984,870 12.50% $1,300
State Compensatory Education (PICs 24,26,28,29,30,34) $1,052,527 7.70% $634 $1,460,415 9.44% $879 $4,961,252,070 8.70% $906
Bilingual (PICs 25,35) $51,283 0.38% $31 $51,283 0.33% $31 $666,494,835 1.17% $122
High School Allotment (PIC 31) $0 0.00% $0 $0 0.00% $0 $198,008,871 0.35% $36
PreKindergarten (PIC 32) $33,254 0.24% $20 $194,962 1.26% $117 $556,180,368 0.98% $102
Early Education Allotment (PIC 36) $219,351 1.60% $132 $231,224 1.50% $139 $817,733,874 1.66% $149
Dyslexia or Related Disorder Services (PIC 37) $133,357 0.98% $80 $133,357 0.86% $80 $247,840,811 0.50% $45
College, Career, and Military Readiness (CCMR) (PIC 38) $34,401 0.25% $21 $34,401 0.22% $21 $225,233,881 0.46% $41
Athletics/Related Activities (PIC 91) $582,941 4.26% $351 $582,941 3.77% $351 $1,079,705,932 1.89% $197
Un-Allocated (PIC 99) $3,378,094 24.71% $2,034 $4,299,529 27.80% $2,589 $14,070,819,209 24.68% $2,568
Total Operating Expenditures by Program Intent Code (PIC) $13,671,967 100.00% $8,231 $15,465,361 100.00% $9,311 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $455,158 64.33% $274 $2,085,841 89.20% $1,256 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by PIC (1x-9x) (66xx) $252,424 35.67% $152 $252,424 10.80% $152 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$707,582 100.00% $426 $2,338,265 100.00% $1,408 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$14,379,549 100.00% $8,657 $17,803,626 100.00% $10,719 $77,019,760,233 100.00% $14,058

Disbursements 
Total Disbursements
Operating Expenditures $13,671,967 78.10% $8,231 $15,465,361 73.85% $9,311 $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 $2,661,443 15.20% $1,602 $2,661,443 12.71% $1,602 $1,065,828,545 1.31% $195
Intergovernmental Charge $465,207 2.66% $280 $476,577 2.28% $287 $647,236,702 0.80% $118
Debt Service (Object 6500) $455,158 2.60% $274 $2,085,841 9.96% $1,256 $9,524,076,242 11.71% $1,738
Capital Projects (Object 6600) $252,424 1.44% $152 $252,424 1.21% $152 $10,481,863,702 12.89% $1,913
Total Disbursements $17,506,199 100.00% $10,540 $20,941,646 100.00% $12,608 $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       0.1800     0.2221    
Total Tax Rate       1.1500     1.2384    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $38,974   $23 $38,974   $23 $616,400,402   $120
Restricted Fund Balance $0   $0 $1,302,949   $784 $19,313,845,455   $3,756
Committed Fund Balance $2,175,000   $1,309 $2,175,000   $1,309 $3,524,709,206   $685
Assigned Fund Balance $0   $0 $0   $0 $3,414,948,929   $664
Unassigned Fund Balance $5,054,476   $3,043 $5,054,476   $3,043 $15,296,929,974   $2,975
Total Fund Balance** $7,268,450   $4,376 $8,571,399   $5,160 $42,166,833,966   $8,200
Fund Balance Reconciliation
2018-2019 Total Fund Balance (Previous Year) $6,527,950   $3,815 $7,678,076   $4,487 $39,112,172,860   $7,670
2019-2020 Excess (Deficiency) Operating Expenditures $901,767   $543 $1,068,323   $643 $-8,388,390,544   $-1,631
2019-2020 Excess (Deficiency) Non-Operating Expenditures $-175,000   $-105 $-175,000   $-105 $11,239,274,781   $2,186
2019-2020 Uncommon Items $13,733   $8 $0   $0 $203,776,869   $40
2019-2020 Total Fund Balance $7,268,450   $4,376 $8,571,399   $5,160 $42,166,833,966   $8,200

Link To More PEIMS Financial Standard Reports
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