Return to TEA Homepage 2020 - 2021 Actual Financial Data
Totals for BOWIE ISD (169901)
 
Total Enrolled Membership: 1,688
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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) $9,721,110 59.21% $5,759 $9,721,110 52.11% $5,759 $26,132,322,677 42.39% $4,876
State Operating Funds $6,102,002 37.17% $3,615 $6,202,271 33.25% $3,674 $24,792,291,636 40.21% $4,626
Federal Funds $418,002 2.55% $248 $2,426,922 13.01% $1,438 $8,899,057,269 14.43% $1,661
Other Local $177,172 1.08% $105 $304,647 1.63% $180 $1,829,823,955 2.97% $341
Total Operating Revenue $16,418,286 100.00% $9,726 $18,654,950 100.00% $11,052 $61,653,495,537 100.00% $11,505
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $1,811,123 37.33% $1,073 $8,341,065,357 80.13% $1,557
State Assistance for Debt Service $0 0.00% $0 $38,599 0.80% $23 $355,910,306 3.42% $66
Other Receipts (excluding debt service financing) $1,496,994 100.00% $887 $1,496,994 30.85% $887 $939,273,230 9.02% $175
Total Other Revenue $1,496,994 100.00% $887 $4,852,082 100.00% $2,874 $10,408,865,906 100.00% $1,942
Subtotal: Operating and Other Revenue $17,915,280 100.00% $10,613 $23,507,032 100.00% $13,926 $72,062,361,443 100.00% $13,447
Recapture Revenue
Local Property Tax Recaptured $0 0.00% $0 $0 0.00% $0 $2,970,608,744 100.00% $554
Total Recaptured Revenue $0 0.00% $0 $0 0.00% $0 $2,970,608,744 100.00% $554
Subtotal: Operating, Other and Recaptured Revenue $17,915,280 100.00% $10,613 $23,507,032 100.00% $13,926 $75,032,970,187 100.00% $14,002
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $5,712,048 87.46% $3,384 $11,937,813,333 82.63% $2,228
Estimated State TRS Contributions $818,729 100.00% $485 $818,729 12.54% $485 $2,509,216,302 17.37% $468
Subtotal: Debt Service Financing and TRS Estimate Revenue $818,729 100.00% $485 $6,530,777 100.00% $3,869 $14,447,029,635 100.00% $2,696
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$18,734,009 100.00% $11,098 $30,037,809 100.00% $17,795 $86,509,391,078 100.00% $16,143


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $12,025,311 80.84% $7,124 $13,065,187 77.41% $7,740 $47,346,128,779 79.55% $8,835
Professional & Contracted Services (Object 62xx) $1,455,694 9.79% $862 $1,520,207 9.01% $901 $5,485,075,586 9.22% $1,024
Supplies & Materials (Object 63xx) $1,013,345 6.81% $600 $1,897,311 11.24% $1,124 $5,314,672,096 8.93% $992
Other Operating Expenditures (Object 64xx) $381,532 2.56% $226 $394,237 2.34% $234 $1,370,305,583 2.30% $256
Total Operating Expenditures by Object $14,875,882 100.00% $8,813 $16,876,942 100.00% $9,998 $59,516,182,044 100.00% $11,106
Non-Operating Expenditures by Object
Capital Outlay (Object 61xx-64xx) $0 0.00% $0 $0 0.00% $0 $41,133,764 0.21% $8
Debt Services(Object 65xx) $421,313 78.40% $250 $2,164,695 94.57% $1,282 $9,364,911,548 47.35% $1,748
Capital Outlay(Object 66xx) $116,044 21.60% $69 $124,225 5.43% $74 $10,372,278,176 52.44% $1,936
Total Non-Operating Expenditures by Object $537,357 100.00% $318 $2,288,920 100.00% $1,356 $19,778,323,488 100.00% $3,691
Grand Total: Operating and Non-Operating Expenditures by Object $15,413,239 100.00% $9,131 $19,165,862 100.00% $11,354 $79,294,505,532 100.00% $14,797


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $8,623,489 57.97% $5,109 $9,870,368 58.48% $5,847 $34,074,074,457 57.25% $6,358
Instructional Resources & Media Services (Function 12) $103,381 0.69% $61 $103,381 0.61% $61 $620,903,003 1.04% $116
Curriculum & Staff Development (Function 13) $49,246 0.33% $29 $50,771 0.30% $30 $1,355,190,192 2.28% $253
Instructional Leadership (Function 21) $131,895 0.89% $78 $131,895 0.78% $78 $994,704,027 1.67% $186
School Leadership (Function 23) $989,064 6.65% $586 $989,064 5.86% $586 $3,502,296,166 5.88% $654
Guidance Counseling Services (Function 31) $465,334 3.13% $276 $465,334 2.76% $276 $2,332,550,758 3.92% $435
Social Work Services (Function 32) $0 0.00% $0 $0 0.00% $0 $188,765,383 0.32% $35
Health Services (Function 33) $167,101 1.12% $99 $167,101 0.99% $99 $709,855,162 1.19% $132
Transportation (Function 34) $578,528 3.89% $343 $578,528 3.43% $343 $1,599,751,820 2.69% $299
Food Services (Function 35) $31,691 0.21% $19 $715,554 4.24% $424 $2,564,517,174 4.31% $479
Extracurricular (Function 36) $740,496 4.98% $439 $740,496 4.39% $439 $1,572,719,628 2.64% $293
General Administration (Function 41,92) $641,675 4.31% $380 $641,675 3.80% $380 $1,934,297,273 3.25% $361
Facilities Maintenance & Operations (Function 51) $1,963,667 13.20% $1,163 $1,988,307 11.78% $1,178 $5,884,055,590 9.89% $1,098
Security & Monitoring Services (Function 52) $109,248 0.73% $65 $153,401 0.91% $91 $638,286,567 1.07% $119
Data Processing Services (Function 53) $281,067 1.89% $167 $281,067 1.67% $167 $1,219,335,870 2.05% $228
Community Services (Function 61) $0 0.00% $0 $0 0.00% $0 $307,113,473 0.52% $57
Fund Raising CHARTER SCHOOLS ONLY (Function 81) $0 0.00% $0 $0 0.00% $0 $17,765,501 0.03% $3
Total Operating Expenditures by Function $14,875,882 100.00% $8,813 $16,876,942 100.00% $9,998 $59,516,182,044 100.00% $11,106
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (81) (61xx-64xx) $0 0.00% $0 $0 0.00% $0 $41,133,764 0.21% $8
Non-Operating Expenditures by Function (1x-9x) (65xx) $421,313 78.40% $250 $2,164,695 94.57% $1,282 $9,364,911,548 47.35% $1,748
Non-Operating Expenditures by Function (1x-9x) (66xx) $116,044 21.60% $69 $124,225 5.43% $74 $10,372,278,176 52.44% $1,936
Total Non-Operating Expenditures by Function $537,357 100.00% $318 $2,288,920 100.00% $1,356 $19,778,323,488 100.00% $3,691
Grand Total: Operating and Non-Operating Expenditures by Function $15,413,239 100.00% $9,131 $19,165,862 100.00% $11,354 $79,294,505,532 100.00% $14,797


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $5,816,564 39.10% $3,446 $5,871,825 34.79% $3,479 $25,274,728,911 42.47% $4,716
Gifted and Talented (PIC 21) $31,093 0.21% $18 $31,093 0.18% $18 $407,913,365 0.69% $76
Career and Technical (PIC 22) $1,126,723 7.57% $667 $1,145,462 6.79% $679 $1,964,869,701 3.30% $367
Students with Disabilities (PICs 23,33) $1,968,993 13.24% $1,166 $1,981,694 11.74% $1,174 $7,563,730,764 12.71% $1,411
State Compensatory Education (PICs 24,26,28,29,30,34) $1,087,672 7.31% $644 $1,573,144 9.32% $932 $5,468,145,158 9.19% $1,020
Bilingual (PICs 25,35) $58,141 0.39% $34 $58,141 0.34% $34 $702,535,245 1.18% $131
High School Allotment (PIC 31) $0 0.00% $0 $0 0.00% $0 $91,476,602 0.15% $17
PreKindergarten (PIC 32) $363 0.00% $0 $48,795 0.29% $29 $561,611,446 0.94% $105
Early Education Allotment (PIC 36) $283,614 1.91% $168 $414,126 2.45% $245 $1,125,006,152 1.89% $210
Dyslexia or Related Disorder Services (PIC 37) $178,821 1.20% $106 $178,821 1.06% $106 $299,949,455 0.50% $56
College, Career, and Military Readiness (CCMR) (PIC 38) $35,397 0.24% $21 $35,397 0.21% $21 $311,574,001 0.52% $58
Athletics/Related Activities (PIC 91) $609,588 4.10% $361 $609,588 3.61% $361 $1,119,281,429 1.88% $209
Un-Allocated (PIC 99) $3,678,913 24.73% $2,179 $4,928,856 29.20% $2,920 $14,625,359,815 24.57% $2,729
Total Operating Expenditures by Program Intent Code (PIC) $14,875,882 100.00% $8,813 $16,876,942 100.00% $9,998 $59,516,182,044 100.00% $11,106
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (81) Capital Outlay (61xx-64xx) $0 0.00% $0 $0 0.00% $0 $41,133,764 0.21% $8
Non-Operating Expenditures by PIC (1x-9x) (65xx) $421,313 78.40% $250 $2,164,695 94.57% $1,282 $9,364,911,548 47.35% $1,748
Non-Operating Expenditures by PIC (1x-9x) (66xx) $116,044 21.60% $69 $124,225 5.43% $74 $10,372,278,176 52.44% $1,936
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$537,357 100.00% $318 $2,288,920 100.00% $1,356 $19,778,323,488 100.00% $3,691
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$15,413,239 100.00% $9,131 $19,165,862 100.00% $11,354 $79,294,505,532 100.00% $14,797

Disbursements 
Total Disbursements
Operating Expenditures $14,875,882 88.37% $8,813 $16,876,942 81.78% $9,998 $59,516,182,044 70.68% $11,106
Recapture $0 0.00% $0 $0 0.00% $0 $2,970,608,744 3.53% $554
Total Other Uses $931,519 5.53% $552 $974,920 4.72% $578 $1,287,501,819 1.53% $240
Intergovernmental Charge $487,959 2.90% $289 $497,473 2.41% $295 $653,080,535 0.78% $122
Debt Service (Object 6500) $421,313 2.50% $250 $2,164,695 10.49% $1,282 $9,364,911,548 11.12% $1,748
Capital Projects (Object 6600) $116,044 0.69% $69 $124,225 0.60% $74 $10,372,278,176 12.32% $1,936
Total Disbursements $16,832,717 100.00% $9,972 $20,638,255 100.00% $12,226 $84,205,696,630 100.00% $15,713

Tax Rates 
2020 - 2021 (current tax year) Tax Rates
Maintenance & Operations       0.9664     0.9843    
Interest & Sinking       0.1800     0.2235    
Total Tax Rate       1.1464     1.2078    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $21,674   $13 $21,674   $13 $342,667,048   $69
Restricted Fund Balance $0   $0 $1,719,420   $1,019 $20,204,526,878   $4,047
Committed Fund Balance $2,375,000   $1,407 $2,375,000   $1,407 $4,009,536,094   $803
Assigned Fund Balance $0   $0 $0   $0 $3,530,241,520   $707
Unassigned Fund Balance $6,772,003   $4,012 $6,772,003   $4,012 $16,344,075,825   $3,273
Total Fund Balance** $9,168,677   $5,432 $10,888,097   $6,450 $44,431,047,365   $8,899
Fund Balance Reconciliation
2019-2020 Total Fund Balance (Previous Year) $7,268,450   $4,376 $8,571,399   $5,160 $42,166,833,966   $8,200
2020-2021 Excess (Deficiency) Operating Expenditures $1,335,798   $791 $1,668,419   $988 $-8,057,529,155   $-1,614
2020-2021 Excess (Deficiency) Non-Operating Expenditures $254,603   $151 $343,374   $203 $10,242,175,517   $2,051
2020-2021 Uncommon Items $309,826   $184 $304,905   $181 $79,567,037   $16
2020-2021 Total Fund Balance $9,168,677   $5,432 $10,888,097   $6,450 $44,431,047,365   $8,899

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