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2022 - 2023 Actual Financial Data Totals for KARNACK ISD (102901) |
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| Total Enrolled Membership: 130 | |||
| 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) | $1,764,986 | 90.00% | $13,577 | $1,764,986 | 57.25% | $13,577 | $28,691,872,133 | 40.66% | $5,214 |
| State Operating Funds | $74,646 | 3.81% | $574 | $146,752 | 4.76% | $1,129 | $23,719,158,787 | 33.61% | $4,310 |
| Federal Funds | $42,468 | 2.17% | $327 | $1,078,568 | 34.99% | $8,297 | $14,132,922,804 | 20.03% | $2,568 |
| Other Local | $78,904 | 4.02% | $607 | $92,383 | 3.00% | $711 | $4,021,402,796 | 5.70% | $731 |
| Total Operating Revenue | $1,961,004 | 100.00% | $15,085 | $3,082,689 | 100.00% | $23,713 | $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) | $0 | 0.00% | $0 | $14,402 | 100.00% | $111 | $879,081,869 | 7.47% | $160 |
| Total Other Revenue | $0 | 0.00% | $0 | $14,402 | 100.00% | $111 | $11,764,080,518 | 100.00% | $2,138 |
| Subtotal: Operating and Other Revenue | $1,961,004 | 100.00% | $15,085 | $3,097,091 | 100.00% | $23,824 | $82,329,437,038 | 100.00% | $14,960 |
| Recapture Revenue | |||||||||
| Local Property Tax Recaptured | $420,059 | 100.00% | $3,231 | $420,059 | 100.00% | $3,231 | $4,520,744,064 | 100.00% | $821 |
| Total Recaptured Revenue | $420,059 | 100.00% | $3,231 | $420,059 | 100.00% | $3,231 | $4,520,744,064 | 100.00% | $821 |
| Subtotal: Operating, Other and Recaptured Revenue | $2,381,063 | 100.00% | $18,316 | $3,517,150 | 100.00% | $27,055 | $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 | $94,436 | 100.00% | $726 | $102,864 | 100.00% | $791 | $2,680,158,246 | 51.55% | $487 |
| Subtotal: Debt Service Financing and TRS Estimate Revenue | $94,436 | 100.00% | $726 | $102,864 | 100.00% | $791 | $5,199,444,085 | 100.00% | $945 |
| Grand Total: Operating, Other, Debt Service Financing, and TRS Estimate Revenue excluding recapture |
$2,055,440 | 100.00% | $15,811 | $3,199,955 | 100.00% | $24,615 | $87,528,881,123 | 100.00% | $15,905 |
Expenditures Operating Expenditures by Object (61xx-64xx only) |
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| Payroll Expenditures (Object 61xx) | $1,354,351 | 74.28% | $10,418 | $2,200,115 | 75.26% | $16,924 | $53,061,122,304 | 77.83% | $9,642 |
| Professional & Contracted Services (Object 62xx) | $267,350 | 14.66% | $2,057 | $298,138 | 10.20% | $2,293 | $6,951,471,452 | 10.20% | $1,263 |
| Supplies & Materials (Object 63xx) | $134,506 | 7.38% | $1,035 | $357,743 | 12.24% | $2,752 | $6,000,809,548 | 8.80% | $1,090 |
| Other Operating Expenditures (Object 64xx) | $67,189 | 3.68% | $517 | $67,244 | 2.30% | $517 | $2,164,945,111 | 3.18% | $393 |
| Total Operating Expenditures by Object | $1,823,396 | 100.00% | $14,026 | $2,923,240 | 100.00% | $22,486 | $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 | $0 | 0.00% | $0 | $11,163,943,942 | 46.06% | $2,029 |
| Capital Outlay (Object 66xx) | $0 | 0.00% | $0 | $44,668 | 100.00% | $344 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Object | $0 | 0.00% | $0 | $44,668 | 100.00% | $344 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Object | $1,823,396 | 100.00% | $14,026 | $2,967,908 | 100.00% | $22,830 | $92,414,047,078 | 100.00% | $16,792 |
Operating Expenditures by Function (61xx-64xx only) |
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| Instruction (Function 11,95) | $523,451 | 28.71% | $4,027 | $1,305,476 | 44.66% | $10,042 | $37,694,253,296 | 55.29% | $6,849 |
| Instructional Resources & Media Services (Function 12) | $55,973 | 3.07% | $431 | $59,016 | 2.02% | $454 | $666,798,594 | 0.98% | $121 |
| Curriculum & Staff Development (Function 13) | $4,373 | 0.24% | $34 | $15,204 | 0.52% | $117 | $1,695,187,680 | 2.49% | $308 |
| Instructional Leadership (Function 21) | $90,385 | 4.96% | $695 | $96,296 | 3.29% | $741 | $1,229,238,310 | 1.80% | $223 |
| School Leadership (Function 23) | $141,522 | 7.76% | $1,089 | $147,607 | 5.05% | $1,135 | $3,907,731,028 | 5.73% | $710 |
| Guidance Counseling Services (Function 31) | $1,095 | 0.06% | $8 | $18,481 | 0.63% | $142 | $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) | $47,111 | 2.58% | $362 | $50,759 | 1.74% | $390 | $732,011,214 | 1.07% | $133 |
| Transportation (Function 34) | $174,020 | 9.54% | $1,339 | $178,260 | 6.10% | $1,371 | $2,059,867,566 | 3.02% | $374 |
| Food Services (Function 35) | $0 | 0.00% | $0 | $213,620 | 7.31% | $1,643 | $3,474,009,318 | 5.10% | $631 |
| Extracurricular (Function 36) | $23,088 | 1.27% | $178 | $23,088 | 0.79% | $178 | $2,112,169,842 | 3.10% | $384 |
| General Administration (Function 41,92) | $269,188 | 14.76% | $2,071 | $275,273 | 9.42% | $2,117 | $2,263,873,359 | 3.32% | $411 |
| Facilities Maintenance & Operations (Function 51) | $342,890 | 18.81% | $2,638 | $359,888 | 12.31% | $2,768 | $6,750,271,702 | 9.90% | $1,227 |
| Security & Monitoring Services (Function 52) | $4,481 | 0.25% | $34 | $25,492 | 0.87% | $196 | $909,865,518 | 1.33% | $165 |
| Data Processing Services (Function 53) | $145,819 | 8.00% | $1,122 | $154,780 | 5.29% | $1,191 | $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 | $1,823,396 | 100.00% | $14,026 | $2,923,240 | 100.00% | $22,486 | $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 | $0 | 0.00% | $0 | $11,163,943,942 | 46.06% | $2,029 |
| Non-Operating Expenditures by Function (1x-9x) (66xx) | $0 | 0.00% | $0 | $44,668 | 100.00% | $344 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Function | $0 | 0.00% | $0 | $44,668 | 100.00% | $344 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Function | $1,823,396 | 100.00% | $14,026 | $2,967,908 | 100.00% | $22,830 | $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) | $522,355 | 28.65% | $4,018 | $1,058,166 | 36.20% | $8,140 | $27,689,146,835 | 40.61% | $5,031 |
| Gifted and Talented (PIC 21) | $2,923 | 0.16% | $22 | $2,923 | 0.10% | $22 | $402,862,418 | 0.59% | $73 |
| Career and Technical (PIC 22) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $2,307,412,199 | 3.38% | $419 |
| Students with Disabilities (PICs 23,33,43) | $255,496 | 14.01% | $1,965 | $266,095 | 9.10% | $2,047 | $8,680,955,352 | 12.73% | $1,577 |
| State Compensatory Education (PICs 24,26,28,29,30,34) | $6,762 | 0.37% | $52 | $253,754 | 8.68% | $1,952 | $6,677,859,721 | 9.79% | $1,213 |
| Bilingual (PICs 25,35) | $10,223 | 0.56% | $79 | $10,223 | 0.35% | $79 | $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) | $50,382 | 2.76% | $388 | $65,607 | 2.24% | $505 | $1,312,642,101 | 1.93% | $239 |
| Dyslexia or Related Disorder Services (PIC 37) | $15,769 | 0.86% | $121 | $15,769 | 0.54% | $121 | $400,803,739 | 0.59% | $73 |
| College, Career, and Military Readiness (CCMR) (PIC 38) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $377,840,010 | 0.55% | $69 |
| Athletics/Related Activities (PIC 91) | $22,223 | 1.22% | $171 | $22,223 | 0.76% | $171 | $1,361,458,192 | 2.00% | $247 |
| Un-Allocated (PIC 99) | $937,263 | 51.40% | $7,210 | $1,228,480 | 42.02% | $9,450 | $18,209,694,746 | 26.71% | $3,309 |
| Total Operating Expenditures by Program Intent Code (PIC) | $1,823,396 | 100.00% | $14,026 | $2,923,240 | 100.00% | $22,486 | $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 | $0 | 0.00% | $0 | $11,163,943,942 | 46.06% | $2,029 |
| Non-Operating Expenditures by PIC (1x-9x) (66xx) | $0 | 0.00% | $0 | $44,668 | 100.00% | $344 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Program Intent Code (PIC) |
$0 | 0.00% | $0 | $44,668 | 100.00% | $344 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Program Intent Code (PIC) |
$1,823,396 | 100.00% | $14,026 | $2,967,908 | 100.00% | $22,830 | $92,414,047,078 | 100.00% | $16,792 |
Disbursements Total Disbursements |
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| Operating Expenditures | $1,823,396 | 72.77% | $14,026 | $2,923,240 | 80.08% | $22,486 | $68,178,348,415 | 68.96% | $12,389 |
| Recapture | $420,059 | 16.80% | $3,231 | $420,059 | 11.50% | $3,231 | $4,520,744,064 | 4.57% | $821 |
| Total Other Uses | $14,402 | 0.57% | $111 | $14,402 | 0.39% | $111 | $1,186,632,466 | 1.20% | $216 |
| Intergovernmental Charge | $247,880 | 9.89% | $1,907 | $247,880 | 6.79% | $1,907 | $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 | $0 | 0.00% | $0 | $11,163,943,942 | 11.29% | $2,029 |
| Capital Projects (Object 66xx) | $0 | 0.00% | $0 | $44,668 | 1.22% | $344 | $13,009,251,112 | 13.16% | $2,364 |
| Total Disbursements | $2,505,737 | 100.00% | $19,275 | $3,650,249 | 100.00% | $28,079 | $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 | 0.8779 | 0.9123 | |||||||
| Interest & Sinking Tax Rate | 0.0000 | 0.2273 | |||||||
| Total Tax Rate | 0.8779 | 1.1396 | |||||||
| Tax Detail | |||||||||
| Maximum Compressed Tax Rate (MCR) | 0.8279 | 0.8185 | |||||||
| Tier I Tax Rate | 0.8279 | 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 | $3,788 | $29 | $34,649,934,798 | $6,795 | |||
| Committed Fund Balance | $0 | $0 | $0 | $0 | $4,558,561,099 | $894 | |||
| Assigned Fund Balance | $0 | $0 | $0 | $0 | $4,079,140,041 | $800 | |||
| Unassigned Fund Balance | $1,016,431 | $7,819 | $1,016,431 | $7,819 | $17,788,393,141 | $3,488 | |||
| Total Fund Balance** | $1,016,431 | $7,819 | $1,020,219 | $7,848 | $61,508,592,008 | $12,062 | |||
| Fund Balance Reconciliation | |||||||||
| 2021-2022 Total Fund Balance (Previous Year) | $1,046,669 | $7,811 | $1,050,457 | $7,839 | $50,783,175,728 | $10,106 | |||
| 2022-2023 Excess (Deficiency) Operating Expenditures | $-15,836 | $-122 | $-30,238 | $-233 | $-9,216,770,473 | $-1,807 | |||
| 2022-2023 Excess (Deficiency) Non-Operating Expenditures | $-14,402 | $-111 | $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 | $1,016,431 | $7,819 | $1,020,219 | $7,848 | $61,508,592,008 | $12,062 | |||
| Link To More PEIMS Financial Standard Reports |
| TEA | Office of School Finance | Forecasting & Fiscal Analysis |