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2022 - 2023 Actual Financial Data Totals for CRANFILLS GAP ISD (018908) |
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| Total Enrolled Membership: 126 | |||
| Download: Excel | |||
| District | State | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| General Fund | % | Per Student | All Funds | % | Per Student | All Funds | % | Per Student | |
| Revenues Operating Revenue |
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| Local Property Tax from M&O (excluding recapture) | $1,369,839 | 64.04% | $10,872 | $1,369,839 | 49.83% | $10,872 | $28,691,872,133 | 40.66% | $5,214 |
| State Operating Funds | $688,622 | 32.19% | $5,465 | $695,469 | 25.30% | $5,520 | $23,719,158,787 | 33.61% | $4,310 |
| Federal Funds | $13,938 | 0.65% | $111 | $580,086 | 21.10% | $4,604 | $14,132,922,804 | 20.03% | $2,568 |
| Other Local | $66,682 | 3.12% | $529 | $103,682 | 3.77% | $823 | $4,021,402,796 | 5.70% | $731 |
| Total Operating Revenue | $2,139,081 | 100.00% | $16,977 | $2,749,076 | 100.00% | $21,818 | $70,565,356,520 | 100.00% | $12,822 |
| Other Revenue | |||||||||
| Local Property Tax from I&S | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $10,181,652,781 | 86.55% | $1,850 |
| State Assistance for Debt Service | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $388,614,109 | 3.30% | $71 |
| Misc Rev Debt Service Fund (F599) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $314,731,759 | 2.68% | $57 |
| Other Receipts (excluding debt service financing) | $33,709 | 100.00% | $268 | $42,412 | 100.00% | $337 | $879,081,869 | 7.47% | $160 |
| Total Other Revenue | $33,709 | 100.00% | $268 | $42,412 | 100.00% | $337 | $11,764,080,518 | 100.00% | $2,138 |
| Subtotal: Operating and Other Revenue | $2,172,790 | 100.00% | $17,244 | $2,791,488 | 100.00% | $22,155 | $82,329,437,038 | 100.00% | $14,960 |
| Recapture Revenue | |||||||||
| Local Property Tax Recaptured | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $4,520,744,064 | 100.00% | $821 |
| Total Recaptured Revenue | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $4,520,744,064 | 100.00% | $821 |
| Subtotal: Operating, Other and Recaptured Revenue | $2,172,790 | 100.00% | $17,244 | $2,791,488 | 100.00% | $22,155 | $86,850,181,102 | 100.00% | $15,781 |
| Debt Service Financing and TRS Estimate Revenue | |||||||||
| Debt Service Financing Related Revenue | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $2,519,285,839 | 48.45% | $458 |
| Estimated State TRS Contributions | $115,389 | 100.00% | $916 | $119,805 | 100.00% | $951 | $2,680,158,246 | 51.55% | $487 |
| Subtotal: Debt Service Financing and TRS Estimate Revenue | $115,389 | 100.00% | $916 | $119,805 | 100.00% | $951 | $5,199,444,085 | 100.00% | $945 |
| Grand Total: Operating, Other, Debt Service Financing, and TRS Estimate Revenue excluding recapture |
$2,288,179 | 100.00% | $18,160 | $2,911,293 | 100.00% | $23,106 | $87,528,881,123 | 100.00% | $15,905 |
Expenditures Operating Expenditures by Object (61xx-64xx only) |
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| Payroll Expenditures (Object 61xx) | $1,640,660 | 74.68% | $13,021 | $1,850,078 | 69.00% | $14,683 | $53,061,122,304 | 77.83% | $9,642 |
| Professional & Contracted Services (Object 62xx) | $337,552 | 15.37% | $2,679 | $418,773 | 15.62% | $3,324 | $6,951,471,452 | 10.20% | $1,263 |
| Supplies & Materials (Object 63xx) | $106,914 | 4.87% | $849 | $299,597 | 11.17% | $2,378 | $6,000,809,548 | 8.80% | $1,090 |
| Other Operating Expenditures (Object 64xx) | $111,697 | 5.08% | $886 | $112,929 | 4.21% | $896 | $2,164,945,111 | 3.18% | $393 |
| Total Operating Expenditures by Object | $2,196,823 | 100.00% | $17,435 | $2,681,377 | 100.00% | $21,281 | $68,178,348,415 | 100.00% | $12,389 |
| Non-Operating Expenditures by Object | |||||||||
| Capital Outlay (Object 61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $62,503,609 | 0.26% | $11 |
| Debt Services (Object 65xx) | $15,884 | 18.69% | $126 | $15,884 | 11.97% | $126 | $11,163,943,942 | 46.06% | $2,029 |
| Capital Outlay (Object 66xx) | $69,085 | 81.31% | $548 | $116,767 | 88.03% | $927 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Object | $84,969 | 100.00% | $674 | $132,651 | 100.00% | $1,053 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Object | $2,281,792 | 100.00% | $18,109 | $2,814,028 | 100.00% | $22,334 | $92,414,047,078 | 100.00% | $16,792 |
Operating Expenditures by Function (61xx-64xx only) |
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| Instruction (Function 11,95) | $1,167,024 | 53.12% | $9,262 | $1,451,446 | 54.13% | $11,519 | $37,694,253,296 | 55.29% | $6,849 |
| Instructional Resources & Media Services (Function 12) | $14,478 | 0.66% | $115 | $14,516 | 0.54% | $115 | $666,798,594 | 0.98% | $121 |
| Curriculum & Staff Development (Function 13) | $5,788 | 0.26% | $46 | $6,720 | 0.25% | $53 | $1,695,187,680 | 2.49% | $308 |
| Instructional Leadership (Function 21) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $1,229,238,310 | 1.80% | $223 |
| School Leadership (Function 23) | $129,434 | 5.89% | $1,027 | $129,434 | 4.83% | $1,027 | $3,907,731,028 | 5.73% | $710 |
| Guidance Counseling Services (Function 31) | $81,259 | 3.70% | $645 | $82,089 | 3.06% | $652 | $2,737,811,247 | 4.02% | $497 |
| Social Work Services (Function 32) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $252,643,229 | 0.37% | $46 |
| Health Services (Function 33) | $8,271 | 0.38% | $66 | $8,271 | 0.31% | $66 | $732,011,214 | 1.07% | $133 |
| Transportation (Function 34) | $63,147 | 2.87% | $501 | $67,861 | 2.53% | $539 | $2,059,867,566 | 3.02% | $374 |
| Food Services (Function 35) | $0 | 0.00% | $0 | $180,279 | 6.72% | $1,431 | $3,474,009,318 | 5.10% | $631 |
| Extracurricular (Function 36) | $113,336 | 5.16% | $899 | $123,645 | 4.61% | $981 | $2,112,169,842 | 3.10% | $384 |
| General Administration (Function 41,92) | $200,770 | 9.14% | $1,593 | $200,770 | 7.49% | $1,593 | $2,263,873,359 | 3.32% | $411 |
| Facilities Maintenance & Operations (Function 51) | $268,573 | 12.23% | $2,132 | $268,573 | 10.02% | $2,132 | $6,750,271,702 | 9.90% | $1,227 |
| Security & Monitoring Services (Function 52) | $68,224 | 3.11% | $541 | $71,254 | 2.66% | $566 | $909,865,518 | 1.33% | $165 |
| Data Processing Services (Function 53) | $76,519 | 3.48% | $607 | $76,519 | 2.85% | $607 | $1,317,893,172 | 1.93% | $239 |
| Community Services (Function 61) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $352,764,015 | 0.52% | $64 |
| Fund Raising CHARTER SCHOOLS ONLY (Function 81) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $21,959,325 | 0.03% | $4 |
| Total Operating Expenditures by Function | $2,196,823 | 100.00% | $17,435 | $2,681,377 | 100.00% | $21,281 | $68,178,348,415 | 100.00% | $12,389 |
| Non-Operating Expenditures by Function | |||||||||
| Non-Operating Expenditures by Function (81) (61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $62,503,609 | 0.26% | $11 |
| Non-Operating Expenditures by Function (1x-9x) (65xx) | $15,884 | 18.69% | $126 | $15,884 | 11.97% | $126 | $11,163,943,942 | 46.06% | $2,029 |
| Non-Operating Expenditures by Function (1x-9x) (66xx) | $69,085 | 81.31% | $548 | $116,767 | 88.03% | $927 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Function | $84,969 | 100.00% | $674 | $132,651 | 100.00% | $1,053 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Function | $2,281,792 | 100.00% | $18,109 | $2,814,028 | 100.00% | $22,334 | $92,414,047,078 | 100.00% | $16,792 |
Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only) |
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| Basic Educational Services (PIC 11) | $972,565 | 44.27% | $7,719 | $999,299 | 37.27% | $7,931 | $27,689,146,835 | 40.61% | $5,031 |
| Gifted and Talented (PIC 21) | $868 | 0.04% | $7 | $868 | 0.03% | $7 | $402,862,418 | 0.59% | $73 |
| Career and Technical (PIC 22) | $112,984 | 5.14% | $897 | $112,984 | 4.21% | $897 | $2,307,412,199 | 3.38% | $419 |
| Students with Disabilities (PICs 23,33,43) | $105,304 | 4.79% | $836 | $105,304 | 3.93% | $836 | $8,680,955,352 | 12.73% | $1,577 |
| State Compensatory Education (PICs 24,26,28,29,30,34) | $122,524 | 5.58% | $972 | $325,572 | 12.14% | $2,584 | $6,677,859,721 | 9.79% | $1,213 |
| Bilingual (PICs 25,35) | $5,364 | 0.24% | $43 | $5,364 | 0.20% | $43 | $757,673,102 | 1.11% | $138 |
| High School Allotment (PIC 31) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment (PIC 36) | $33,246 | 1.51% | $264 | $33,246 | 1.24% | $264 | $1,312,642,101 | 1.93% | $239 |
| Dyslexia or Related Disorder Services (PIC 37) | $14,273 | 0.65% | $113 | $15,213 | 0.57% | $121 | $400,803,739 | 0.59% | $73 |
| College, Career, and Military Readiness (CCMR) (PIC 38) | $49,923 | 2.27% | $396 | $49,923 | 1.86% | $396 | $377,840,010 | 0.55% | $69 |
| Athletics/Related Activities (PIC 91) | $88,332 | 4.02% | $701 | $88,332 | 3.29% | $701 | $1,361,458,192 | 2.00% | $247 |
| Un-Allocated (PIC 99) | $691,440 | 31.47% | $5,488 | $945,272 | 35.25% | $7,502 | $18,209,694,746 | 26.71% | $3,309 |
| Total Operating Expenditures by Program Intent Code (PIC) | $2,196,823 | 100.00% | $17,435 | $2,681,377 | 100.00% | $21,281 | $68,178,348,415 | 100.00% | $12,389 |
| Non-Operating Expenditures by PIC | |||||||||
| Non-Operating Expenditures by PIC (81) Capital Outlay (61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $62,503,609 | 0.26% | $11 |
| Non-Operating Expenditures by PIC (1x-9x) (65xx) | $15,884 | 18.69% | $126 | $15,884 | 11.97% | $126 | $11,163,943,942 | 46.06% | $2,029 |
| Non-Operating Expenditures by PIC (1x-9x) (66xx) | $69,085 | 81.31% | $548 | $116,767 | 88.03% | $927 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Program Intent Code (PIC) |
$84,969 | 100.00% | $674 | $132,651 | 100.00% | $1,053 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Program Intent Code (PIC) |
$2,281,792 | 100.00% | $18,109 | $2,814,028 | 100.00% | $22,334 | $92,414,047,078 | 100.00% | $16,792 |
Disbursements Total Disbursements |
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| Operating Expenditures | $2,196,823 | 94.23% | $17,435 | $2,681,377 | 90.70% | $21,281 | $68,178,348,415 | 68.96% | $12,389 |
| Recapture | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $4,520,744,064 | 4.57% | $821 |
| Total Other Uses | $8,703 | 0.37% | $69 | $8,703 | 0.29% | $69 | $1,186,632,466 | 1.20% | $216 |
| Intergovernmental Charge | $40,922 | 1.76% | $325 | $133,670 | 4.52% | $1,061 | $748,756,781 | 0.76% | $136 |
| Capital Outlay (Object 61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $62,503,609 | 0.06% | $11 |
| Debt Service (Object 65xx) | $15,884 | 0.68% | $126 | $15,884 | 0.54% | $126 | $11,163,943,942 | 11.29% | $2,029 |
| Capital Projects (Object 66xx) | $69,085 | 2.96% | $548 | $116,767 | 3.95% | $927 | $13,009,251,112 | 13.16% | $2,364 |
| Total Disbursements | $2,331,417 | 100.00% | $18,503 | $2,956,401 | 100.00% | $23,464 | $98,870,180,389 | 100.00% | $17,966 |
Tax Rates 2022 - 2023 (current tax year) Tax Rates |
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| Maintenance & Operations Tax Rate | 0.8546 | 0.9123 | |||||||
| Interest & Sinking Tax Rate | 0.0000 | 0.2273 | |||||||
| Total Tax Rate | 0.8546 | 1.1396 | |||||||
| Tax Detail | |||||||||
| Maximum Compressed Tax Rate (MCR) | 0.8046 | 0.8185 | |||||||
| Tier I Tax Rate | 0.8046 | 0.8182 | |||||||
| Tier II Tax Rate (Enrichment Pennies) | 0.0500 | 0.0941 | |||||||
Fund Balance** Fund Balance |
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| Nonspendable Fund Balance | $5,943 | $47 | $5,943 | $47 | $432,562,929 | $85 | |||
| Restricted Fund Balance | $0 | $0 | $0 | $0 | $34,649,934,798 | $6,795 | |||
| Committed Fund Balance | $0 | $0 | $0 | $0 | $4,558,561,099 | $894 | |||
| Assigned Fund Balance | $0 | $0 | $1,953 | $16 | $4,079,140,041 | $800 | |||
| Unassigned Fund Balance | $483,631 | $3,838 | $483,631 | $3,838 | $17,788,393,141 | $3,488 | |||
| Total Fund Balance** | $489,574 | $3,886 | $491,527 | $3,901 | $61,508,592,008 | $12,062 | |||
| Fund Balance Reconciliation | |||||||||
| 2021-2022 Total Fund Balance (Previous Year) | $532,814 | $4,036 | $536,638 | $4,065 | $50,783,175,728 | $10,106 | |||
| 2022-2023 Excess (Deficiency) Operating Expenditures | $-68,246 | $-542 | $-78,820 | $-626 | $-9,216,770,473 | $-1,807 | |||
| 2022-2023 Excess (Deficiency) Non-Operating Expenditures | $25,006 | $198 | $33,709 | $268 | $19,912,005,526 | $3,905 | |||
| 2022-2023 Uncommon Items | $0 | $0 | $0 | $0 | $30,181,227 | $6 | |||
| 2022-2023 Total Fund Balance | $489,574 | $3,886 | $491,527 | $3,901 | $61,508,592,008 | $12,062 | |||
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| TEA | Office of School Finance | Forecasting & Fiscal Analysis |