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2023 - 2024 Actual Financial Data Totals for SIDNEY ISD (047905) |
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| Total Enrolled Membership: 152 | |||
| 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) | $335,273 | 12.12% | $2,206 | $335,273 | 10.80% | $2,206 | $25,115,673,157 | 34.92% | $4,553 |
| State Operating Funds | $1,815,408 | 65.64% | $11,943 | $1,923,391 | 61.93% | $12,654 | $30,587,705,535 | 42.53% | $5,545 |
| Federal Funds | $62,828 | 2.27% | $413 | $273,809 | 8.82% | $1,801 | $11,797,301,551 | 16.40% | $2,138 |
| Other Local | $552,359 | 19.97% | $3,634 | $573,177 | 18.46% | $3,771 | $4,418,441,068 | 6.14% | $801 |
| Total Operating Revenue | $2,765,868 | 100.00% | $18,197 | $3,105,650 | 100.00% | $20,432 | $71,919,121,311 | 100.00% | $13,037 |
| Other Revenue | |||||||||
| Local Property Tax from I&S | $0 | 0.00% | $0 | $37,540 | 27.55% | $247 | $10,895,016,475 | 80.59% | $1,975 |
| State Assistance for Debt Service | $0 | 0.00% | $0 | $59,984 | 44.01% | $395 | $1,105,366,975 | 8.18% | $200 |
| Misc Rev Debt Service Fund (F599) | $0 | 0.00% | $0 | $2,785 | 2.04% | $18 | $389,717,405 | 2.88% | $71 |
| Other Receipts (excluding debt service financing) | $3,870 | 100.00% | $25 | $35,973 | 26.40% | $237 | $1,129,524,892 | 8.35% | $205 |
| Total Other Revenue | $3,870 | 100.00% | $25 | $136,282 | 100.00% | $897 | $13,519,625,747 | 100.00% | $2,451 |
| Subtotal: Operating and Other Revenue | $2,769,738 | 100.00% | $18,222 | $3,241,932 | 100.00% | $21,329 | $85,438,747,058 | 100.00% | $15,487 |
| Recapture Revenue | |||||||||
| Local Property Tax Recaptured | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $2,693,303,580 | 100.00% | $488 |
| Total Recaptured Revenue | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $2,693,303,580 | 100.00% | $488 |
| Subtotal: Operating, Other and Recaptured Revenue | $2,769,738 | 100.00% | $18,222 | $3,241,932 | 100.00% | $21,329 | $88,132,050,638 | 100.00% | $15,975 |
| Debt Service Financing and TRS Estimate Revenue | |||||||||
| Debt Service Financing Related Revenue | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $3,466,427,330 | 53.10% | $628 |
| Estimated State TRS Contributions | $93,802 | 100.00% | $617 | $93,802 | 100.00% | $617 | $3,062,147,998 | 46.90% | $555 |
| Subtotal: Debt Service Financing and TRS Estimate Revenue | $93,802 | 100.00% | $617 | $93,802 | 100.00% | $617 | $6,528,575,328 | 100.00% | $1,183 |
| Grand Total: Operating, Other, Debt Service Financing, and TRS Estimate Revenue excluding recapture |
$2,863,540 | 100.00% | $18,839 | $3,335,734 | 100.00% | $21,946 | $91,967,322,386 | 100.00% | $16,671 |
Expenditures Operating Expenditures by Object (61xx-64xx only) |
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| Payroll Expenditures (Object 61xx) | $1,314,273 | 55.54% | $8,647 | $1,447,608 | 55.04% | $9,524 | $55,579,370,977 | 77.80% | $10,075 |
| Professional & Contracted Services (Object 62xx) | $658,657 | 27.83% | $4,333 | $668,383 | 25.41% | $4,397 | $7,412,529,453 | 10.38% | $1,344 |
| Supplies & Materials (Object 63xx) | $208,074 | 8.79% | $1,369 | $327,679 | 12.46% | $2,156 | $6,022,343,036 | 8.43% | $1,092 |
| Other Operating Expenditures (Object 64xx) | $185,302 | 7.83% | $1,219 | $186,567 | 7.09% | $1,227 | $2,426,950,644 | 3.40% | $440 |
| Total Operating Expenditures by Object | $2,366,306 | 100.00% | $15,568 | $2,630,237 | 100.00% | $17,304 | $71,441,194,110 | 100.00% | $12,950 |
| Non-Operating Expenditures by Object | |||||||||
| Capital Outlay (Object 61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $38,266,042 | 0.13% | $7 |
| Debt Services (Object 65xx) | $6,325 | 3.01% | $42 | $105,030 | 25.35% | $691 | $12,475,005,940 | 43.70% | $2,261 |
| Capital Outlay (Object 66xx) | $204,128 | 96.99% | $1,343 | $309,266 | 74.65% | $2,035 | $16,033,551,537 | 56.17% | $2,906 |
| Total Non-Operating Expenditures by Object | $210,453 | 100.00% | $1,385 | $414,296 | 100.00% | $2,726 | $28,546,823,519 | 100.00% | $5,175 |
| Grand Total: Operating and Non-Operating Expenditures by Object | $2,576,759 | 100.00% | $16,952 | $3,044,533 | 100.00% | $20,030 | $99,988,017,629 | 100.00% | $18,125 |
Operating Expenditures by Function (61xx-64xx only) |
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| Instruction (Function 11,95) | $1,034,376 | 43.71% | $6,805 | $1,148,721 | 43.67% | $7,557 | $39,176,659,787 | 54.84% | $7,101 |
| Instructional Resources & Media Services (Function 12) | $22,040 | 0.93% | $145 | $22,040 | 0.84% | $145 | $657,456,589 | 0.92% | $119 |
| Curriculum & Staff Development (Function 13) | $6,077 | 0.26% | $40 | $10,378 | 0.39% | $68 | $1,768,032,392 | 2.47% | $320 |
| Instructional Leadership (Function 21) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $1,299,882,283 | 1.82% | $236 |
| School Leadership (Function 23) | $125,034 | 5.28% | $823 | $125,034 | 4.75% | $823 | $4,090,184,319 | 5.73% | $741 |
| Guidance Counseling Services (Function 31) | $3,513 | 0.15% | $23 | $3,513 | 0.13% | $23 | $2,896,985,750 | 4.06% | $525 |
| Social Work Services (Function 32) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $248,791,333 | 0.35% | $45 |
| Health Services (Function 33) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $730,487,490 | 1.02% | $132 |
| Transportation (Function 34) | $53,291 | 2.25% | $351 | $53,291 | 2.03% | $351 | $2,180,244,579 | 3.05% | $395 |
| Food Services (Function 35) | $0 | 0.00% | $0 | $124,727 | 4.74% | $821 | $3,765,975,564 | 5.27% | $683 |
| Extracurricular (Function 36) | $165,378 | 6.99% | $1,088 | $180,511 | 6.86% | $1,188 | $2,209,273,631 | 3.09% | $400 |
| General Administration (Function 41,92) | $217,029 | 9.17% | $1,428 | $220,029 | 8.37% | $1,448 | $2,353,926,229 | 3.29% | $427 |
| Facilities Maintenance & Operations (Function 51) | $629,371 | 26.60% | $4,141 | $629,371 | 23.93% | $4,141 | $7,189,345,570 | 10.06% | $1,303 |
| Security & Monitoring Services (Function 52) | $21,233 | 0.90% | $140 | $23,658 | 0.90% | $156 | $1,152,159,150 | 1.61% | $209 |
| Data Processing Services (Function 53) | $88,964 | 3.76% | $585 | $88,964 | 3.38% | $585 | $1,330,101,476 | 1.86% | $241 |
| Community Services (Function 61) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $367,631,791 | 0.51% | $67 |
| Fund Raising CHARTER SCHOOLS ONLY (Function 81) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $24,056,177 | 0.03% | $4 |
| Total Operating Expenditures by Function | $2,366,306 | 100.00% | $15,568 | $2,630,237 | 100.00% | $17,304 | $71,441,194,110 | 100.00% | $12,950 |
| Non-Operating Expenditures by Function | |||||||||
| Non-Operating Expenditures by Function (81) (61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $38,266,042 | 0.13% | $7 |
| Non-Operating Expenditures by Function (1x-9x) (65xx) | $6,325 | 3.01% | $42 | $105,030 | 25.35% | $691 | $12,475,005,940 | 43.70% | $2,261 |
| Non-Operating Expenditures by Function (1x-9x) (66xx) | $204,128 | 96.99% | $1,343 | $309,266 | 74.65% | $2,035 | $16,033,551,537 | 56.17% | $2,906 |
| Total Non-Operating Expenditures by Function | $210,453 | 100.00% | $1,385 | $414,296 | 100.00% | $2,726 | $28,546,823,519 | 100.00% | $5,175 |
| Grand Total: Operating and Non-Operating Expenditures by Function | $2,576,759 | 100.00% | $16,952 | $3,044,533 | 100.00% | $20,030 | $99,988,017,629 | 100.00% | $18,125 |
Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only) |
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| Basic Educational Services (PIC 11) | $766,726 | 32.40% | $5,044 | $789,378 | 30.01% | $5,193 | $28,879,935,685 | 40.42% | $5,235 |
| Gifted and Talented (PIC 21) | $2,885 | 0.12% | $19 | $2,885 | 0.11% | $19 | $387,893,289 | 0.54% | $70 |
| Career and Technical (PIC 22) | $120,894 | 5.11% | $795 | $120,894 | 4.60% | $795 | $2,465,499,880 | 3.45% | $447 |
| Students with Disabilities (PICs 23,33,43) | $139,167 | 5.88% | $916 | $143,950 | 5.47% | $947 | $9,477,470,234 | 13.27% | $1,718 |
| State Compensatory Education (PICs 24,26,28,29,30,34) | $134,873 | 5.70% | $887 | $226,084 | 8.60% | $1,487 | $6,534,482,938 | 9.15% | $1,184 |
| Bilingual (PICs 25,35) | $300 | 0.01% | $2 | $300 | 0.01% | $2 | $830,420,586 | 1.16% | $151 |
| Early Education Allotment (PIC 36) | $24,620 | 1.04% | $162 | $24,620 | 0.94% | $162 | $1,353,176,371 | 1.89% | $245 |
| Dyslexia or Related Disorder Services (PIC 37) | $6,780 | 0.29% | $45 | $6,780 | 0.26% | $45 | $417,573,465 | 0.58% | $76 |
| College, Career, and Military Readiness (CCMR) (PIC 38) | $11,927 | 0.50% | $78 | $11,927 | 0.45% | $78 | $394,493,831 | 0.55% | $72 |
| Athletics/Related Activities (PIC 91) | $112,055 | 4.74% | $737 | $112,055 | 4.26% | $737 | $1,419,449,950 | 1.99% | $257 |
| Un-Allocated (PIC 99) | $1,046,079 | 44.21% | $6,882 | $1,191,364 | 45.29% | $7,838 | $19,280,797,881 | 26.99% | $3,495 |
| Total Operating Expenditures by Program Intent Code (PIC) | $2,366,306 | 100.00% | $15,568 | $2,630,237 | 100.00% | $17,304 | $71,441,194,110 | 100.00% | $12,950 |
| Non-Operating Expenditures by PIC | |||||||||
| Non-Operating Expenditures by PIC (81) Capital Outlay (61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $38,266,042 | 0.13% | $7 |
| Non-Operating Expenditures by PIC (1x-9x) (65xx) | $6,325 | 3.01% | $42 | $105,030 | 25.35% | $691 | $12,475,005,940 | 43.70% | $2,261 |
| Non-Operating Expenditures by PIC (1x-9x) (66xx) | $204,128 | 96.99% | $1,343 | $309,266 | 74.65% | $2,035 | $16,033,551,537 | 56.17% | $2,906 |
| Total Non-Operating Expenditures by Program Intent Code (PIC) |
$210,453 | 100.00% | $1,385 | $414,296 | 100.00% | $2,726 | $28,546,823,519 | 100.00% | $5,175 |
| Grand Total: Operating and Non-Operating Expenditures by Program Intent Code (PIC) |
$2,576,759 | 100.00% | $16,952 | $3,044,533 | 100.00% | $20,030 | $99,988,017,629 | 100.00% | $18,125 |
Disbursements Total Disbursements |
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| Operating Expenditures | $2,366,306 | 89.53% | $15,568 | $2,630,237 | 84.55% | $17,304 | $71,441,194,110 | 68.44% | $12,950 |
| Recapture | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $2,693,303,580 | 2.58% | $488 |
| Total Other Uses | $32,103 | 1.21% | $211 | $32,103 | 1.03% | $211 | $915,610,042 | 0.88% | $166 |
| Intergovernmental Charge | $34,297 | 1.30% | $226 | $34,297 | 1.10% | $226 | $782,603,994 | 0.75% | $142 |
| Capital Outlay (Object 61xx-64xx) | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $38,266,042 | 0.04% | $7 |
| Debt Service (Object 65xx) | $6,325 | 0.24% | $42 | $105,030 | 3.38% | $691 | $12,475,005,940 | 11.95% | $2,261 |
| Capital Projects (Object 66xx) | $204,128 | 7.72% | $1,343 | $309,266 | 9.94% | $2,035 | $16,033,551,537 | 15.36% | $2,906 |
| Total Disbursements | $2,643,159 | 100.00% | $17,389 | $3,110,933 | 100.00% | $20,467 | $104,379,535,245 | 100.00% | $18,921 |
Tax Rates 2023 - 2024 (current tax year) Tax Rates |
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| Maintenance & Operations Tax Rate | 0.6692 | 0.7333 | |||||||
| Interest & Sinking Tax Rate | 0.0750 | 0.2408 | |||||||
| Total Tax Rate | 0.7442 | 0.9741 | |||||||
| Tax Detail | |||||||||
| Maximum Compressed Tax Rate (MCR) | 0.6192 | 0.6379 | |||||||
| Tier I Tax Rate | 0.6192 | 0.6375 | |||||||
| Tier II Tax Rate (Enrichment Pennies) | 0.0500 | 0.0958 | |||||||
Fund Balance** Fund Balance |
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| Nonspendable Fund Balance | $0 | $0 | $0 | $0 | $448,350,489 | $88 | |||
| Restricted Fund Balance | $0 | $0 | $49,836 | $328 | $42,873,980,540 | $8,417 | |||
| Committed Fund Balance | $0 | $0 | $0 | $0 | $4,159,077,592 | $816 | |||
| Assigned Fund Balance | $0 | $0 | $23,843 | $157 | $4,058,981,212 | $797 | |||
| Unassigned Fund Balance | $1,523,263 | $10,021 | $1,523,263 | $10,021 | $17,734,264,080 | $3,481 | |||
| Total Fund Balance** | $1,523,263 | $10,021 | $1,596,942 | $10,506 | $69,274,653,913 | $13,600 | |||
| Fund Balance Reconciliation | |||||||||
| 2022-2023 Total Fund Balance (Previous Year) | $1,302,889 | $10,507 | $1,372,143 | $11,066 | $61,508,592,008 | $12,062 | |||
| 2023-2024 Excess (Deficiency) Operating Expenditures | $248,607 | $1,636 | $220,929 | $1,453 | $-12,858,865,614 | $-2,524 | |||
| 2023-2024 Excess (Deficiency) Non-Operating Expenditures | $-28,233 | $-186 | $3,870 | $25 | $20,418,148,729 | $4,008 | |||
| 2023-2024 Uncommon Items | $0 | $0 | $0 | $0 | $206,778,790 | $41 | |||
| 2023-2024 Total Fund Balance | $1,523,263 | $10,021 | $1,596,942 | $10,506 | $69,274,653,913 | $13,600 | |||
| Link To More PEIMS Financial Standard Reports |
| TEA | Office of School Finance | Forecasting & Fiscal Analysis |