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2022 - 2023 Actual Financial Data Totals for LOUISE ISD (241906) |
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| Total Enrolled Membership: 533 | |||
| 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) | $3,747,899 | 41.56% | $7,032 | $3,747,899 | 35.12% | $7,032 | $28,691,872,133 | 40.66% | $5,214 |
| State Operating Funds | $3,162,668 | 35.07% | $5,934 | $3,475,673 | 32.57% | $6,521 | $23,719,158,787 | 33.61% | $4,310 |
| Federal Funds | $38,465 | 0.43% | $72 | $1,251,071 | 11.72% | $2,347 | $14,132,922,804 | 20.03% | $2,568 |
| Other Local | $2,069,768 | 22.95% | $3,883 | $2,196,345 | 20.58% | $4,121 | $4,021,402,796 | 5.70% | $731 |
| Total Operating Revenue | $9,018,800 | 100.00% | $16,921 | $10,670,988 | 100.00% | $20,021 | $70,565,356,520 | 100.00% | $12,822 |
| Other Revenue | |||||||||
| Local Property Tax from I&S | $0 | 0.00% | $0 | $147 | 89.63% | $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 | $17 | 10.37% | $0 | $314,731,759 | 2.68% | $57 |
| Other Receipts (excluding debt service financing) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $879,081,869 | 7.47% | $160 |
| Total Other Revenue | $0 | 0.00% | $0 | $164 | 100.00% | $0 | $11,764,080,518 | 100.00% | $2,138 |
| Subtotal: Operating and Other Revenue | $9,018,800 | 100.00% | $16,921 | $10,671,152 | 100.00% | $20,021 | $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 | $9,018,800 | 100.00% | $16,921 | $10,671,152 | 100.00% | $20,021 | $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 | $359,110 | 100.00% | $674 | $370,243 | 100.00% | $695 | $2,680,158,246 | 51.55% | $487 |
| Subtotal: Debt Service Financing and TRS Estimate Revenue | $359,110 | 100.00% | $674 | $370,243 | 100.00% | $695 | $5,199,444,085 | 100.00% | $945 |
| Grand Total: Operating, Other, Debt Service Financing, and TRS Estimate Revenue excluding recapture |
$9,377,910 | 100.00% | $17,595 | $11,041,395 | 100.00% | $20,716 | $87,528,881,123 | 100.00% | $15,905 |
Expenditures Operating Expenditures by Object (61xx-64xx only) |
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| Payroll Expenditures (Object 61xx) | $5,358,965 | 77.31% | $10,054 | $6,142,642 | 74.20% | $11,525 | $53,061,122,304 | 77.83% | $9,642 |
| Professional & Contracted Services (Object 62xx) | $860,828 | 12.42% | $1,615 | $961,558 | 11.62% | $1,804 | $6,951,471,452 | 10.20% | $1,263 |
| Supplies & Materials (Object 63xx) | $350,768 | 5.06% | $658 | $802,231 | 9.69% | $1,505 | $6,000,809,548 | 8.80% | $1,090 |
| Other Operating Expenditures (Object 64xx) | $360,915 | 5.21% | $677 | $371,545 | 4.49% | $697 | $2,164,945,111 | 3.18% | $393 |
| Total Operating Expenditures by Object | $6,931,476 | 100.00% | $13,005 | $8,277,976 | 100.00% | $15,531 | $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) | $106,700 | 41.53% | $200 | $106,700 | 20.12% | $200 | $11,163,943,942 | 46.06% | $2,029 |
| Capital Outlay (Object 66xx) | $150,224 | 58.47% | $282 | $423,499 | 79.88% | $795 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Object | $256,924 | 100.00% | $482 | $530,199 | 100.00% | $995 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Object | $7,188,400 | 100.00% | $13,487 | $8,808,175 | 100.00% | $16,526 | $92,414,047,078 | 100.00% | $16,792 |
Operating Expenditures by Function (61xx-64xx only) |
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| Instruction (Function 11,95) | $3,726,873 | 53.77% | $6,992 | $4,465,418 | 53.94% | $8,378 | $37,694,253,296 | 55.29% | $6,849 |
| Instructional Resources & Media Services (Function 12) | $39,286 | 0.57% | $74 | $41,551 | 0.50% | $78 | $666,798,594 | 0.98% | $121 |
| Curriculum & Staff Development (Function 13) | $116,605 | 1.68% | $219 | $118,871 | 1.44% | $223 | $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) | $449,566 | 6.49% | $843 | $463,913 | 5.60% | $870 | $3,907,731,028 | 5.73% | $710 |
| Guidance Counseling Services (Function 31) | $83,894 | 1.21% | $157 | $182,176 | 2.20% | $342 | $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) | $48,292 | 0.70% | $91 | $52,753 | 0.64% | $99 | $732,011,214 | 1.07% | $133 |
| Transportation (Function 34) | $310,581 | 4.48% | $583 | $315,111 | 3.81% | $591 | $2,059,867,566 | 3.02% | $374 |
| Food Services (Function 35) | $0 | 0.00% | $0 | $390,798 | 4.72% | $733 | $3,474,009,318 | 5.10% | $631 |
| Extracurricular (Function 36) | $350,002 | 5.05% | $657 | $350,002 | 4.23% | $657 | $2,112,169,842 | 3.10% | $384 |
| General Administration (Function 41,92) | $578,439 | 8.35% | $1,085 | $587,499 | 7.10% | $1,102 | $2,263,873,359 | 3.32% | $411 |
| Facilities Maintenance & Operations (Function 51) | $1,028,525 | 14.84% | $1,930 | $1,065,774 | 12.87% | $2,000 | $6,750,271,702 | 9.90% | $1,227 |
| Security & Monitoring Services (Function 52) | $140,447 | 2.03% | $264 | $185,144 | 2.24% | $347 | $909,865,518 | 1.33% | $165 |
| Data Processing Services (Function 53) | $46,205 | 0.67% | $87 | $46,205 | 0.56% | $87 | $1,317,893,172 | 1.93% | $239 |
| Community Services (Function 61) | $12,761 | 0.18% | $24 | $12,761 | 0.15% | $24 | $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 | $6,931,476 | 100.00% | $13,005 | $8,277,976 | 100.00% | $15,531 | $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) | $106,700 | 41.53% | $200 | $106,700 | 20.12% | $200 | $11,163,943,942 | 46.06% | $2,029 |
| Non-Operating Expenditures by Function (1x-9x) (66xx) | $150,224 | 58.47% | $282 | $423,499 | 79.88% | $795 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Function | $256,924 | 100.00% | $482 | $530,199 | 100.00% | $995 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Function | $7,188,400 | 100.00% | $13,487 | $8,808,175 | 100.00% | $16,526 | $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) | $3,145,873 | 45.39% | $5,902 | $3,624,857 | 43.79% | $6,801 | $27,689,146,835 | 40.61% | $5,031 |
| Gifted and Talented (PIC 21) | $6,753 | 0.10% | $13 | $6,753 | 0.08% | $13 | $402,862,418 | 0.59% | $73 |
| Career and Technical (PIC 22) | $501,829 | 7.24% | $942 | $581,424 | 7.02% | $1,091 | $2,307,412,199 | 3.38% | $419 |
| Students with Disabilities (PICs 23,33,43) | $361,411 | 5.21% | $678 | $361,411 | 4.37% | $678 | $8,680,955,352 | 12.73% | $1,577 |
| State Compensatory Education (PICs 24,26,28,29,30,34) | $277,953 | 4.01% | $521 | $551,717 | 6.66% | $1,035 | $6,677,859,721 | 9.79% | $1,213 |
| Bilingual (PICs 25,35) | $32,351 | 0.47% | $61 | $32,351 | 0.39% | $61 | $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) | $128,930 | 1.86% | $242 | $128,930 | 1.56% | $242 | $1,312,642,101 | 1.93% | $239 |
| Dyslexia or Related Disorder Services (PIC 37) | $18,860 | 0.27% | $35 | $18,860 | 0.23% | $35 | $400,803,739 | 0.59% | $73 |
| College, Career, and Military Readiness (CCMR) (PIC 38) | $10,122 | 0.15% | $19 | $10,122 | 0.12% | $19 | $377,840,010 | 0.55% | $69 |
| Athletics/Related Activities (PIC 91) | $281,493 | 4.06% | $528 | $281,493 | 3.40% | $528 | $1,361,458,192 | 2.00% | $247 |
| Un-Allocated (PIC 99) | $2,165,901 | 31.25% | $4,064 | $2,680,058 | 32.38% | $5,028 | $18,209,694,746 | 26.71% | $3,309 |
| Total Operating Expenditures by Program Intent Code (PIC) | $6,931,476 | 100.00% | $13,005 | $8,277,976 | 100.00% | $15,531 | $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) | $106,700 | 41.53% | $200 | $106,700 | 20.12% | $200 | $11,163,943,942 | 46.06% | $2,029 |
| Non-Operating Expenditures by PIC (1x-9x) (66xx) | $150,224 | 58.47% | $282 | $423,499 | 79.88% | $795 | $13,009,251,112 | 53.68% | $2,364 |
| Total Non-Operating Expenditures by Program Intent Code (PIC) |
$256,924 | 100.00% | $482 | $530,199 | 100.00% | $995 | $24,235,698,663 | 100.00% | $4,404 |
| Grand Total: Operating and Non-Operating Expenditures by Program Intent Code (PIC) |
$7,188,400 | 100.00% | $13,487 | $8,808,175 | 100.00% | $16,526 | $92,414,047,078 | 100.00% | $16,792 |
Disbursements Total Disbursements |
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| Operating Expenditures | $6,931,476 | 94.88% | $13,005 | $8,277,976 | 92.74% | $15,531 | $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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $1,186,632,466 | 1.20% | $216 |
| Intergovernmental Charge | $117,493 | 1.61% | $220 | $117,493 | 1.32% | $220 | $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) | $106,700 | 1.46% | $200 | $106,700 | 1.20% | $200 | $11,163,943,942 | 11.29% | $2,029 |
| Capital Projects (Object 66xx) | $150,224 | 2.06% | $282 | $423,499 | 4.74% | $795 | $13,009,251,112 | 13.16% | $2,364 |
| Total Disbursements | $7,305,893 | 100.00% | $13,707 | $8,925,668 | 100.00% | $16,746 | $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 | 0.9429 | 0.9123 | |||||||
| Interest & Sinking Tax Rate | 0.0000 | 0.2273 | |||||||
| Total Tax Rate | 0.9429 | 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) | 0.1383 | 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 | $168,151 | $315 | $34,649,934,798 | $6,795 | |||
| Committed Fund Balance | $750,000 | $1,407 | $750,000 | $1,407 | $4,558,561,099 | $894 | |||
| Assigned Fund Balance | $0 | $0 | $0 | $0 | $4,079,140,041 | $800 | |||
| Unassigned Fund Balance | $3,654,039 | $6,856 | $3,654,039 | $6,856 | $17,788,393,141 | $3,488 | |||
| Total Fund Balance** | $4,404,039 | $8,263 | $4,572,190 | $8,578 | $61,508,592,008 | $12,062 | |||
| Fund Balance Reconciliation | |||||||||
| 2021-2022 Total Fund Balance (Previous Year) | $2,332,030 | $4,502 | $2,456,472 | $4,742 | $50,783,175,728 | $10,106 | |||
| 2022-2023 Excess (Deficiency) Operating Expenditures | $2,072,009 | $3,887 | $2,115,718 | $3,969 | $-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 | $4,404,039 | $8,263 | $4,572,190 | $8,578 | $61,508,592,008 | $12,062 | |||
| Link To More PEIMS Financial Standard Reports |
| TEA | Office of School Finance | Forecasting & Fiscal Analysis |