2013­2014 Actual Financial data
Totals for Plano ISD (043910)
Total Membership: 54,551
District
General Fund
%
Per Student
All Funds
%
Per Student
All Funds
State
%
Per Student
Receipts
Total Revenue
Local Tax
Other Local and Intermediate
State
Federal
429,126,733 100.00%
375,558,350 87.52%
9,052,595
2.11%
39,537,140
9.21%
4,978,648
1.16%
7,867
6,885
166
725
91
593,316,915 100.00%
476,905,205 80.38%
34,182,922
5.76%
50,945,726
8.59%
31,283,062
5.27%
10,876
8,742
627
934
573
53,430,049,163
23,537,291,639
2,122,511,385
22,106,826,577
5,663,419,562
100.00%
44.05%
3.97%
41.38%
10.60%
10,406
4,584
413
4,305
1,103
Total Receipts
Total Revenue
Equity Transfers
Total Other Resources
465,647,483 100.00%
429,126,733 92.16%
36,015,750
7.73%
505,000
0.11%
8,536
7,867
660
9
710,260,603 100.00%
593,316,915 83.54%
36,015,750
5.07%
80,927,938 11.39%
13,020
10,876
660
1,484
64,750,683,327
53,430,049,163
1,122,766,960
10,197,867,204
100.00%
100.00%
1.73%
15.75%
12,610
10,406
219
1,986
169,179,429
2,044,304
0
0
12,883,886
154,251,239
39.42%
0.48%
0.00%
0.00%
3.00%
35.95%
3,101
37
0
0
236
2,828
285,700,238
2,229,647
107,147,229
9,188,237
12,883,886
154,251,239
48.15%
0.38%
18.06%
1.55%
2.17%
26.00%
5,237
41
1,964
168
236
2,828
26,645,688,267
325,412,744
11,067,379,733
3,282,227,940
1,882,675,501
10,087,992,349
51.73%
0.63%
21.48%
6.37%
3.65%
19.58%
5,402
66
2,244
665
382
2,045
402,933,943 100.00%
345,033,205 85.63%
56,934,979 14.13%
0
0.00%
965,759
0.24%
7,386
6,325
1,044
0
18
621,916,425 100.00%
375,071,468 60.31%
99,496,722 16.00%
100,549,800 16.17%
46,798,435
7.52%
11,401
6,876
1,824
1,843
858
56,334,211,074
35,069,490,639
10,047,838,412
5,950,072,529
5,266,809,494
100.00%
62.25%
17.84%
10.56%
9.35%
10,971
6,830
1,957
1,159
1,026
31
209,485,174
Fund Balances (for ISDs)
Total Fund Balance**
Nonspendable Fund Balance
Restricted Fund Balance
Committed Fund Balance
Assigned Fund Balance
Unassigned Fund Balance
Disbursements
Total Expenditures
BY OBJECT
Payroll
Other Operating
Debt Service
Capital Outlay
BY FUNCTION (Objects 6100‐6400
only)
Community Services (61)
731,291
13
1,681,662
41
Total Operating Expenditures
Instruction (11,95)
Instructional Res Media (12)
Curriculum/Staff Develop (13)
Instructional Leadership (21)
School Leadership (23)
Guidance Counseling Svcs
(31)
Social Work Services (32)
Health Services (33)
Transportation (34)
Food (35)
Extracurricular (36)
General Administration
(41,92)
Plant Maint/Operation (51)
Security/Monitoring (52)
Data Processing Services (53)
Total Disbursements
Total Expenditures
Equity Transfers
Total Other Uses
Intergovernmental Charge
401,236,893 100.00%
265,134,002 66.08%
7,485,634
1.87%
5,775,848
1.44%
2,781,749
0.69%
23,253,235
5.80%
7,355
4,860
137
106
51
426
461,111,198 100.00%
291,154,978 63.14%
7,590,128
1.65%
7,250,545
1.57%
3,369,520
0.73%
23,831,309
5.17%
8,453
5,337
139
133
62
437
44,633,165,100
25,448,473,140
571,005,868
922,169,731
663,314,208
2,581,353,060
100.00%
57.02%
1.28%
2.07%
1.49%
5.78%
8,692
4,956
111
180
129
503
17,064,600
4.25%
313
18,216,553
3.95%
334
1,562,958,047
3.50%
304
913,246
4,960,471
12,457,569
0
6,468,704
0.23%
1.24%
3.10%
0.00%
1.61%
17
91
228
0
119
914,345
5,201,709
12,525,125
22,481,937
11,727,299
0.20%
1.13%
2.72%
4.88%
2.54%
17
95
230
412
215
122,313,864
444,949,486
1,308,273,663
2,577,586,605
1,265,051,350
0.27%
1.00%
2.93%
5.78%
2.83%
24
87
255
502
246
10,019,495
2.50%
184
10,241,161
2.22%
188
1,478,214,870
3.31%
288
37,004,173
2,990,714
4,927,453
9.22%
0.75%
1.23%
678
55
90
38,121,122
3,147,496
5,337,971
8.27%
0.68%
1.16%
699
58
98
4,557,985,513
380,476,830
749,038,865
10.21%
0.85%
1.68%
888
74
146
443,723,370 100.00%
402,933,943 90.81%
36,015,750
7.73%
0
0.00%
4,773,677
1.08%
8,134
7,386
660
0
88
745,137,816 100.00%
621,916,425 83.46%
36,015,750
5.07%
81,699,288 10.96%
5,506,353
0.74%
13,659
11,401
660
1,498
101
61,604,761,469
56,334,211,074
1,122,766,960
3,566,244,195
581,539,240
100.00%
100.00%
1.73%
5.79%
1.30%
11,998
10,971
219
695
113
336,601,212 100.00%
222,842,900 66.20%
5,537,917
1.65%
6,957,036
2.07%
63,303,202 18.81%
6,680,742
1.98%
4,201,500
1.25%
2,096,675
0.62%
1,835,635
0.55%
0
0.00%
57
0.00%
4,691,432
1.39%
8,621,053
2.56%
9,833,063
2.92%
6,170
4,085
102
128
1,160
122
77
38
34
0
0
86
158
180
366,230,316 100.00%
230,644,142 62.98%
5,537,917
1.51%
7,453,907
2.04%
74,873,816 20.44%
8,246,928
2.25%
5,017,018
1.37%
2,098,023
0.57%
1,835,635
0.50%
0
0.00%
3,534,052
0.96%
5,917,324
1.62%
8,621,053
2.35%
12,450,501
3.40%
6,714
4,228
102
137
1,373
151
92
38
34
0
65
108
158
228
33,337,172,280
19,882,619,780
394,615,167
1,184,907,278
5,066,610,853
1,738,349,914
880,288,537
127,698,362
202,732,055
23,191,202
1,816,342,310
860,275,208
380,228,185
779,313,429
100.00%
59.64%
1.18%
3.55%
15.20%
5.21%
2.64%
0.38%
0.61%
0.07%
5.45%
2.58%
1.14%
2.34%
6,493
3,872
77
231
987
339
171
25
39
5
354
168
74
152
Program Expenditures
Operating Expenditures ‐ Program
Regular
Gifted and Talented
Career and Technical
Students with Disabilities
Accelerated Education
Bilingual
Nondisc Alt Ed‐AEP Basic Serv
Disc Alt Ed‐DAEP Basic Serv
Disc Alt Ed‐DAEP Supplemental
T1 A Schoolwide‐St Comp>=40%
Athletics/Related Activities
High School Allotment
Prekindergarten
District
Instructional Expenditure Ratio
State
69.9%
63.7%
1.1700
0.2830
1.4530
1.0725
0.1812
1.2538
Tax Rates
2013 (current tax year) Tax Rates
Maintenance and Operations
Interest and Sinking Funds
Total Tax Rate
2012 Tax Year State Certified Property Values
Property Value
Property Value per pupil
Property Value by category:
Business
Residential
Land
Oil and Gas
Other
Amount Percent
33,735,022,641
N/A
618,413
N/A
Amount
1,766,822,499,104
358,703
Percent
N/A
N/A
12,361,869,191
23,482,242,595
463,093,169
0
117,605,719
682,214,492,680
1,055,132,999,498
120,643,570,625
128,013,368,497
10,341,459,606
34.17%
52.85%
6.04%
6.41%
0.52%
33.94%
64.47%
1.27%
0.00%
0.32%
Percent of Total Budgeted Expenditures
2013‐2014 School Districts' General
Fund Unassigned Fund Balance***
2013‐2014 School Districts' General
Fund Total Budgeted Expenditures
2013‐2014 School Districts' Percent
of Total Budgeted Expenditures
154,251,239
10,079,251,575
415,891,870
38,592,012,767
37.1%
26.1%
** Fund balance percentages are calculated by dividing the fund balance by either the general revenue or all funds. The percentages illustrate the size of
the
fund balance in relation to total revenues. Charter schools report net assets rather than fund balances.
*** The TEA does not have encumbrance data to subtract from the fund balances.