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2022 - 2023 Actual Financial Data Totals for BLANKET ISD (025904) |
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| Total Enrolled Membership: 142 | |||
| 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) | $849,032 | 34.26% | $5,979 | $849,032 | 29.78% | $5,979 | $28,691,872,133 | 40.66% | $5,214 |
| State Operating Funds | $1,304,779 | 52.65% | $9,189 | $1,420,452 | 49.82% | $10,003 | $23,719,158,787 | 33.61% | $4,310 |
| Federal Funds | $134,983 | 5.45% | $951 | $392,399 | 13.76% | $2,763 | $14,132,922,804 | 20.03% | $2,568 |
| Other Local | $189,216 | 7.64% | $1,333 | $189,216 | 6.64% | $1,333 | $4,021,402,796 | 5.70% | $731 |
| Total Operating Revenue | $2,478,010 | 100.00% | $17,451 | $2,851,099 | 100.00% | $20,078 | $70,565,356,520 | 100.00% | $12,822 |
| Other Revenue | |||||||||
| Local Property Tax from I&S | $0 | 0.00% | $0 | $84,247 | 66.31% | $593 | $10,181,652,781 | 86.55% | $1,850 |
| State Assistance for Debt Service | $0 | 0.00% | $0 | $3,979 | 3.13% | $28 | $388,614,109 | 3.30% | $71 |
| Misc Rev Debt Service Fund (F599) | $0 | 0.00% | $0 | $626 | 0.49% | $4 | $314,731,759 | 2.68% | $57 |
| Other Receipts (excluding debt service financing) | $38,205 | 100.00% | $269 | $38,205 | 30.07% | $269 | $879,081,869 | 7.47% | $160 |
| Total Other Revenue | $38,205 | 100.00% | $269 | $127,057 | 100.00% | $895 | $11,764,080,518 | 100.00% | $2,138 |
| Subtotal: Operating and Other Revenue | $2,516,215 | 100.00% | $17,720 | $2,978,156 | 100.00% | $20,973 | $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 | $2,516,215 | 100.00% | $17,720 | $2,978,156 | 100.00% | $20,973 | $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 | $107,493 | 100.00% | $757 | $107,493 | 100.00% | $757 | $2,680,158,246 | 51.55% | $487 |
| Subtotal: Debt Service Financing and TRS Estimate Revenue | $107,493 | 100.00% | $757 | $107,493 | 100.00% | $757 | $5,199,444,085 | 100.00% | $945 |
| Grand Total: Operating, Other, Debt Service Financing, and TRS Estimate Revenue excluding recapture |
$2,623,708 | 100.00% | $18,477 | $3,085,649 | 100.00% | $21,730 | $87,528,881,123 | 100.00% | $15,905 |
Expenditures Operating Expenditures by Object (61xx-64xx only) |
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| Payroll Expenditures (Object 61xx) | $1,767,968 | 72.44% | $12,450 | $1,941,427 | 70.25% | $13,672 | $53,061,122,304 | 77.83% | $9,642 |
| Professional & Contracted Services (Object 62xx) | $298,102 | 12.21% | $2,099 | $386,648 | 13.99% | $2,723 | $6,951,471,452 | 10.20% | $1,263 |
| Supplies & Materials (Object 63xx) | $245,633 | 10.06% | $1,730 | $306,631 | 11.10% | $2,159 | $6,000,809,548 | 8.80% | $1,090 |
| Other Operating Expenditures (Object 64xx) | $128,868 | 5.28% | $908 | $128,868 | 4.66% | $908 | $2,164,945,111 | 3.18% | $393 |
| Total Operating Expenditures by Object | $2,440,571 | 100.00% | $17,187 | $2,763,574 | 100.00% | $19,462 | $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) | $0 | 0.00% | $0 | $76,236 | 22.68% | $537 | $11,163,943,942 | 46.06% | $2,029 |
| Capital Outlay (Object 66xx) | $209,818 | 100.00% | $1,478 | $259,908 | 77.32% | $1,830 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Object | $209,818 | 100.00% | $1,478 | $336,144 | 100.00% | $2,367 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Object | $2,650,389 | 100.00% | $18,665 | $3,099,718 | 100.00% | $21,829 | $92,414,047,078 | 100.00% | $16,792 |
Operating Expenditures by Function (61xx-64xx only) |
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| Instruction (Function 11,95) | $1,127,563 | 46.20% | $7,941 | $1,406,613 | 50.90% | $9,906 | $37,694,253,296 | 55.29% | $6,849 |
| Instructional Resources & Media Services (Function 12) | $11,498 | 0.47% | $81 | $11,498 | 0.42% | $81 | $666,798,594 | 0.98% | $121 |
| Curriculum & Staff Development (Function 13) | $10,212 | 0.42% | $72 | $10,212 | 0.37% | $72 | $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) | $149,890 | 6.14% | $1,056 | $149,890 | 5.42% | $1,056 | $3,907,731,028 | 5.73% | $710 |
| Guidance Counseling Services (Function 31) | $5,541 | 0.23% | $39 | $47,589 | 1.72% | $335 | $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) | $4,099 | 0.17% | $29 | $4,099 | 0.15% | $29 | $732,011,214 | 1.07% | $133 |
| Transportation (Function 34) | $86,540 | 3.55% | $609 | $86,540 | 3.13% | $609 | $2,059,867,566 | 3.02% | $374 |
| Food Services (Function 35) | $192,557 | 7.89% | $1,356 | $192,557 | 6.97% | $1,356 | $3,474,009,318 | 5.10% | $631 |
| Extracurricular (Function 36) | $204,545 | 8.38% | $1,440 | $204,545 | 7.40% | $1,440 | $2,112,169,842 | 3.10% | $384 |
| General Administration (Function 41,92) | $252,973 | 10.37% | $1,782 | $252,973 | 9.15% | $1,782 | $2,263,873,359 | 3.32% | $411 |
| Facilities Maintenance & Operations (Function 51) | $327,891 | 13.44% | $2,309 | $327,891 | 11.86% | $2,309 | $6,750,271,702 | 9.90% | $1,227 |
| Security & Monitoring Services (Function 52) | $0 | 0.00% | $0 | $1,905 | 0.07% | $13 | $909,865,518 | 1.33% | $165 |
| Data Processing Services (Function 53) | $67,262 | 2.76% | $474 | $67,262 | 2.43% | $474 | $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 | $2,440,571 | 100.00% | $17,187 | $2,763,574 | 100.00% | $19,462 | $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) | $0 | 0.00% | $0 | $76,236 | 22.68% | $537 | $11,163,943,942 | 46.06% | $2,029 |
| Non-Operating Expenditures by Function (1x-9x) (66xx) | $209,818 | 100.00% | $1,478 | $259,908 | 77.32% | $1,830 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Function | $209,818 | 100.00% | $1,478 | $336,144 | 100.00% | $2,367 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Function | $2,650,389 | 100.00% | $18,665 | $3,099,718 | 100.00% | $21,829 | $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) | $861,103 | 35.28% | $6,064 | $982,688 | 35.56% | $6,920 | $27,689,146,835 | 40.61% | $5,031 |
| Gifted and Talented (PIC 21) | $5,117 | 0.21% | $36 | $5,117 | 0.19% | $36 | $402,862,418 | 0.59% | $73 |
| Career and Technical (PIC 22) | $241,453 | 9.89% | $1,700 | $241,453 | 8.74% | $1,700 | $2,307,412,199 | 3.38% | $419 |
| Students with Disabilities (PICs 23,33,43) | $47,824 | 1.96% | $337 | $49,610 | 1.80% | $349 | $8,680,955,352 | 12.73% | $1,577 |
| State Compensatory Education (PICs 24,26,28,29,30,34) | $130,919 | 5.36% | $922 | $301,762 | 10.92% | $2,125 | $6,677,859,721 | 9.79% | $1,213 |
| Bilingual (PICs 25,35) | $3,639 | 0.15% | $26 | $3,639 | 0.13% | $26 | $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) | $19,646 | 0.80% | $138 | $19,646 | 0.71% | $138 | $1,312,642,101 | 1.93% | $239 |
| Dyslexia or Related Disorder Services (PIC 37) | $1,472 | 0.06% | $10 | $1,472 | 0.05% | $10 | $400,803,739 | 0.59% | $73 |
| College, Career, and Military Readiness (CCMR) (PIC 38) | $7,703 | 0.32% | $54 | $7,703 | 0.28% | $54 | $377,840,010 | 0.55% | $69 |
| Athletics/Related Activities (PIC 91) | $164,826 | 6.75% | $1,161 | $164,826 | 5.96% | $1,161 | $1,361,458,192 | 2.00% | $247 |
| Un-Allocated (PIC 99) | $956,869 | 39.21% | $6,739 | $985,658 | 35.67% | $6,941 | $18,209,694,746 | 26.71% | $3,309 |
| Total Operating Expenditures by Program Intent Code (PIC) | $2,440,571 | 100.00% | $17,187 | $2,763,574 | 100.00% | $19,462 | $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) | $0 | 0.00% | $0 | $76,236 | 22.68% | $537 | $11,163,943,942 | 46.06% | $2,029 |
| Non-Operating Expenditures by PIC (1x-9x) (66xx) | $209,818 | 100.00% | $1,478 | $259,908 | 77.32% | $1,830 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Program Intent Code (PIC) |
$209,818 | 100.00% | $1,478 | $336,144 | 100.00% | $2,367 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Program Intent Code (PIC) |
$2,650,389 | 100.00% | $18,665 | $3,099,718 | 100.00% | $21,829 | $92,414,047,078 | 100.00% | $16,792 |
Disbursements Total Disbursements |
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| Operating Expenditures | $2,440,571 | 86.95% | $17,187 | $2,763,574 | 84.87% | $19,462 | $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 | $38,205 | 1.36% | $269 | $38,205 | 1.17% | $269 | $1,186,632,466 | 1.20% | $216 |
| Intergovernmental Charge | $118,373 | 4.22% | $834 | $118,373 | 3.64% | $834 | $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) | $0 | 0.00% | $0 | $76,236 | 2.34% | $537 | $11,163,943,942 | 11.29% | $2,029 |
| Capital Projects (Object 66xx) | $209,818 | 7.47% | $1,478 | $259,908 | 7.98% | $1,830 | $13,009,251,112 | 13.16% | $2,364 |
| Total Disbursements | $2,806,967 | 100.00% | $19,767 | $3,256,296 | 100.00% | $22,932 | $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 | 0.8808 | 0.9123 | |||||||
| Interest & Sinking Tax Rate | 0.0646 | 0.2273 | |||||||
| Total Tax Rate | 0.9454 | 1.1396 | |||||||
| Tax Detail | |||||||||
| Maximum Compressed Tax Rate (MCR) | 0.8308 | 0.8185 | |||||||
| Tier I Tax Rate | 0.8308 | 0.8182 | |||||||
| Tier II Tax Rate (Enrichment Pennies) | 0.0500 | 0.0941 | |||||||
Fund Balance** Fund Balance |
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| Nonspendable Fund Balance | $0 | $0 | $0 | $0 | $432,562,929 | $85 | |||
| Restricted Fund Balance | $0 | $0 | $0 | $0 | $34,649,934,798 | $6,795 | |||
| Committed Fund Balance | $1,589,278 | $11,192 | $1,589,278 | $11,192 | $4,558,561,099 | $894 | |||
| Assigned Fund Balance | $0 | $0 | $0 | $0 | $4,079,140,041 | $800 | |||
| Unassigned Fund Balance | $525,631 | $3,702 | $509,771 | $3,590 | $17,788,393,141 | $3,488 | |||
| Total Fund Balance** | $2,114,909 | $14,894 | $2,099,049 | $14,782 | $61,508,592,008 | $12,062 | |||
| Fund Balance Reconciliation | |||||||||
| 2021-2022 Total Fund Balance (Previous Year) | $2,298,169 | $15,634 | $2,269,692 | $15,440 | $50,783,175,728 | $10,106 | |||
| 2022-2023 Excess (Deficiency) Operating Expenditures | $-183,260 | $-1,291 | $-170,643 | $-1,202 | $-9,216,770,473 | $-1,807 | |||
| 2022-2023 Excess (Deficiency) Non-Operating Expenditures | $0 | $0 | $0 | $0 | $19,912,005,526 | $3,905 | |||
| 2022-2023 Uncommon Items | $0 | $0 | $0 | $0 | $30,181,227 | $6 | |||
| 2022-2023 Total Fund Balance | $2,114,909 | $14,894 | $2,099,049 | $14,782 | $61,508,592,008 | $12,062 | |||
| Link To More PEIMS Financial Standard Reports |
| TEA | Office of School Finance | Forecasting & Fiscal Analysis |