2012-2013 Actual Financial data Totals for Plano ISD (043910)

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2012-2013 Actual Financial data
Totals for Plano ISD (043910)
Total Membership: 54,921
District
General Fund
%
Per Student
State
All Funds
%
Per Student
All Funds
%
Per Student
10,293
50,087,166,792
100.00%
9,903
Receipts
Total Revenue
391,986,466 100.00%
7,137
565,324,329 100.00%
Local Tax
326,670,759
83.34%
5,948
441,621,012
78.12%
8,041
22,150,749,416
44.22%
4,379
9,083,804
2.32%
165
35,412,949
6.26%
645
2,090,084,543
4.17%
413
State*
50,927,739
12.99%
927
56,212,902
9.94%
1,024
20,276,153,252
40.48%
4,009
Federal
5,304,164
1.35%
97
32,077,466
5.67%
584
5,570,179,581
11.12%
1,101
0
0.00%
0
0
0.00%
0
9,260
0.00%
0
Other Local and Intermediate
* State Fiscal Stabilization Fund
* This amount represents the amount of Foundation School Program funding that was financed by Federal State Fiscal Stabilization Fund funds
distributed under
the American Recovery and Reinvestment Act of 2009. This funding is included in the state category of the total revenue reported above.
Total Receipts
416,947,064 100.00%
7,592
680,733,365 100.00%
12,395
61,709,215,617
100.00%
12,200
Total Revenue
391,986,466
94.01%
7,137
565,324,329
83.05%
10,293
50,087,166,792
100.00%
9,903
24,960,598
5.99%
454
24,960,598
3.67%
454
1,045,691,333
1.69%
207
0
0.00%
0
90,448,438
13.29%
1,647
10,576,357,492
17.14%
2,091
154,168,523
39.33%
2,807
318,444,680
56.33%
5,798
23,638,257,119
48.79%
4,844
2,121,063
0.54%
39
2,332,518
0.41%
42
336,813,447
0.70%
69
0
0.00%
0
155,224,570
27.46%
2,826
8,998,821,306
18.57%
1,844
Equity Transfers
Total Other Resources
Fund Balances (for ISDs)
Total Fund Balance**
Nonspendable Fund Balance
Restricted Fund Balance
Committed Fund Balance
Assigned Fund Balance
Unassigned Fund Balance
0
0.00%
0
0
0.00%
0
3,169,392,315
6.54%
649
19,869,851
5.07%
362
19,869,851
3.51%
362
1,568,139,410
3.24%
321
132,177,609
33.72%
2,407
141,017,741
24.94%
2,568
9,565,090,641
19.74%
1,960
398,988,292 100.00%
7,265
649,636,261 100.00%
11,829
53,356,468,731
100.00%
10,549
337,930,534
84.70%
6,153
368,274,705
56.69%
6,706
33,371,821,067
62.55%
6,598
60,856,675
15.25%
1,108
98,315,382
15.13%
1,790
9,200,026,920
17.24%
1,819
0
0.00%
0
116,410,627
17.92%
2,120
5,752,971,491
10.78%
1,137
201,083
0.05%
4
66,635,547
10.26%
1,213
5,031,649,253
9.43%
995
13
1,964,651
36
196,308,227
Disbursements
Total Expenditures
BY OBJECT
Payroll
Other Operating
Debt Service
Capital Outlay
BY FUNCTION (Objects 6100-6400
only)
Community Services (61)
Total Operating Expenditures
702,471
39
398,084,738 100.00%
7,248
452,846,599 100.00%
8,245
42,115,353,056
100.00%
8,327
262,075,809
65.83%
4,772
282,323,358
62.34%
5,141
24,068,480,503
57.15%
4,759
Instructional Res Media (12)
7,369,301
1.85%
134
7,454,125
1.65%
136
559,766,483
1.33%
111
Curriculum/Staff Develop (13)
5,778,919
1.45%
105
7,969,536
1.76%
145
844,093,191
2.00%
167
Instructional Leadership (21)
2,861,064
0.72%
52
3,569,568
0.79%
65
620,036,278
1.47%
123
School Leadership (23)
22,351,769
5.61%
407
22,827,959
5.04%
416
2,448,365,599
5.81%
484
Guidance Counseling Svcs
(31)
16,601,625
4.17%
302
18,034,247
3.98%
328
1,483,894,600
3.52%
293
859,832
0.22%
16
859,832
0.19%
16
116,464,358
0.28%
23
Health Services (33)
4,816,746
1.21%
88
5,027,694
1.11%
92
423,328,143
1.01%
84
Transportation (34)
10,948,376
2.75%
199
11,029,814
2.44%
201
1,230,360,430
2.92%
243
0
0.00%
0
21,753,594
4.80%
396
2,453,982,394
5.83%
485
Extracurricular (36)
6,520,748
1.64%
119
11,935,905
2.64%
217
1,189,979,319
2.83%
235
General Administration
(41,92)
9,723,305
2.44%
177
10,008,537
2.21%
182
1,333,894,346
3.17%
264
Instruction (11,95)
Social Work Services (32)
Food (35)
Plant Maint/Operation (51)
40,187,199
10.10%
732
41,522,614
9.17%
756
4,338,752,457
10.30%
858
Security/Monitoring (52)
3,202,154
0.80%
58
3,374,717
0.75%
61
341,028,225
0.81%
67
Data Processing Services (53)
4,787,891
1.20%
87
5,155,099
1.14%
94
662,926,730
1.57%
131
Total Disbursements
429,572,847 100.00%
7,822
710,849,812 100.00%
12,943
61,233,478,753
100.00%
12,106
Total Expenditures
398,988,292
92.88%
7,265
649,636,261
91.39%
11,829
53,356,468,731
100.00%
10,549
24,960,598
5.99%
454
24,960,598
3.67%
454
1,045,691,333
1.69%
207
0
0.00%
0
30,131,737
4.24%
549
6,276,036,153
10.25%
1,241
5,623,957
1.31%
102
6,121,216
0.86%
111
555,282,536
1.32%
110
Operating Expenditures - Program
331,819,959 100.00%
6,042
356,815,174 100.00%
6,497
31,518,985,822
100.00%
6,232
Regular
220,154,559
66.35%
4,009
222,844,967
62.45%
4,058
18,458,673,598
58.56%
3,649
Gifted and Talented
5,060,288
1.53%
92
5,060,288
1.42%
92
391,402,565
1.24%
77
Career and Technical
6,560,356
1.98%
119
7,051,974
1.98%
128
1,099,892,841
3.49%
217
61,728,536
18.60%
1,124
72,949,729
20.44%
1,328
4,891,115,377
15.52%
967
Accelerated Education
5,682,369
1.71%
103
8,093,684
2.27%
147
1,769,951,294
5.62%
350
Bilingual
5,999,762
1.81%
109
6,717,875
1.88%
122
1,001,463,454
3.18%
198
Nondisc Alt Ed-AEP Basic Serv
2,126,103
0.64%
39
2,127,998
0.60%
39
116,758,099
0.37%
23
Disc Alt Ed-DAEP Basic Serv
1,987,447
0.60%
36
1,990,354
0.56%
36
199,258,821
0.63%
39
Disc Alt Ed-DAEP Supplemental
0
0.00%
0
0
0.00%
0
19,173,440
0.06%
4
T1 A Schoolwide-St Comp>=40%
57
0.00%
0
3,993,436
1.12%
73
1,784,840,376
5.66%
353
Athletics/Related Activities
4,680,464
1.41%
85
5,830,007
1.63%
106
814,361,477
2.58%
161
High School Allotment
8,014,640
2.42%
146
8,014,640
2.25%
146
351,235,170
1.11%
69
Prekindergarten
9,825,378
2.96%
179
12,140,222
3.40%
221
620,859,310
1.97%
123
Equity Transfers
Total Other Uses
Intergovernmental Charge
Program Expenditures
Students with Disabilities
District
State
Instructional Expenditure Ratio
69.3%
63.7%
Maintenance and Operations
1.0400
1.0684
Interest and Sinking Funds
0.3334
0.1779
Total Tax Rate
1.3734
1.2463
Tax Rates
2012 (current tax year) Tax Rates
2011 Tax Year State Certified Property Values
Amount Percent
Property Value
Amount
Percent
33,031,539,922
N/A
1,690,389,404,780
N/A
601,437
N/A
334,204
N/A
Business
11,914,855,831
33.16%
639,710,671,718
33.43%
Residential
23,461,569,604
65.30%
1,038,314,240,215
54.26%
446,871,736
1.24%
119,764,498,626
6.26%
0
0.00%
106,011,217,520
5.54%
104,061,205
0.29%
9,779,388,732
0.51%
Property Value per pupil
Property Value by category:
Land
Oil and Gas
Other
** 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.
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