2011-2012 Actual Financial data Totals for Plano ISD (043910) Receipts

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2011-2012 Actual Financial data
2011-2012 Actual Financial data
Totals for Plano ISD (043910)
Total Membership: 55,386
District
General Fund
%
Per Student
State
All Funds
%
Per Student
All Funds
%
Per Student
Receipts
Total Revenue
409,130,962 100.00%
7,387
589,947,124 100.00%
10,652
49,623,331,143
100.00%
9,969
Local Tax
304,748,638 74.49%
5,502
417,438,194 70.76%
7,537
21,008,584,225
42.34%
4,220
4.15%
413
Other Local and Intermediate
14,756,636
3.61%
266
State*
87,367,402
21.35%
Federal
2,258,286
0.55%
0
0.00%
* State Fiscal Stabilization Fund
44,026,453
7.46%
795
2,058,310,046
1,577
99,556,547
16.88%
1,798
20,468,691,848
41.25%
4,112
41
28,925,930
4.90%
522
6,087,745,024
12.27%
1,223
0
0
0.00%
0
28,016,244
0.06%
6
* 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
448,714,605 100.00%
8,102
782,509,260 100.00%
14,128
59,094,088,820
100.00%
11,871
Total Revenue
409,130,962 91.18%
7,387
589,947,124 75.39%
10,652
49,623,331,143
100.00%
9,969
Equity Transfers
Total Other Resources
39,583,643
8.82%
715
5.06%
715
1,098,389,925
1.86%
221
0
0.00%
0
152,978,493 19.55%
39,583,643
2,762
8,372,367,752
14.17%
1,682
165,557,101 40.47%
2,989
347,064,771 58.83%
Fund Balances (for ISDs)
Total Fund Balance**
Nonspendable Fund Balance
2,702,751
0.66%
49
Restricted Fund Balance
0
0.00%
0
Committed Fund Balance
0
0.00%
0
1,935,548
Assigned Fund Balance
6,266
23,343,127,566
48.48%
4,839
0.51%
54
275,779,316
0.57%
57
174,445,907 29.57%
3,150
9,207,035,463
19.12%
1,909
122
3,273,571,250
6.80%
679
2,993,055
6,771,459
1.15%
1,935,548
0.47%
35
0.33%
35
1,558,321,482
3.24%
323
160,918,802 39.33%
2,905
160,918,802 27.28%
2,905
9,028,420,055
18.75%
1,872
BY OBJECT
391,820,633 100.00%
7,074
622,559,597 100.00%
11,240
52,549,177,395
100.00%
10,556
Payroll
332,928,287 84.97%
6,011
366,001,943 58.79%
6,608
32,652,759,841
62.14%
6,560
Unassigned Fund Balance
Disbursements
Total Expenditures
file:///S|/Groups/Research/2012-2013/Accountability/TAPR/Additional TAPR Required Reports/2011_2012_TAPR_PISD_Actual_FinanciaL_ data.htm[12/3/2013 11:07:43 AM]
2011-2012 Actual Financial data
Other Operating
Debt Service
Capital Outlay
58,689,593
14.98%
1,060
94,260,227
15.14%
1,702
8,989,604,886
17.11%
1,806
0
0.00%
0
115,285,030 18.52%
2,081
5,808,252,079
11.05%
1,167
202,753
0.05%
4
47,012,397
849
5,098,560,589
9.70%
1,024
14
2,226,655
40
193,285,020
7.55%
BY FUNCTION (Objects 6100-6400
only)
Community Services (61)
Total Operating Expenditures
Instruction (11,95)
792,108
39
390,825,772 100.00%
7,056
445,211,283 100.00%
8,038
41,199,344,944
100.00%
8,276
258,528,097 66.15%
4,668
283,534,954 63.69%
5,119
23,722,330,954
57.58%
4,766
Instructional Res Media (12)
7,575,038
1.94%
137
7,607,103
1.71%
137
563,983,395
1.37%
113
Curriculum/Staff Develop
(13)
5,174,208
1.32%
93
7,956,154
1.79%
144
811,546,583
1.97%
163
2,985,932
0.76%
54
3,639,604
0.82%
66
593,115,886
1.44%
119
School Leadership (23)
Instructional Leadership (21)
21,799,831
5.58%
394
22,161,954
4.98%
400
2,371,701,351
5.76%
476
Guidance Counseling Svcs
(31)
15,824,720
4.05%
286
16,854,797
3.79%
304
1,439,044,523
3.49%
289
Social Work Services (32)
821,737
0.21%
15
822,319
0.18%
15
114,071,365
0.28%
23
Health Services (33)
4,716,214
1.21%
85
4,933,106
1.11%
89
410,927,961
1.00%
83
Transportation (34)
10,540,079
2.70%
190
10,670,171
2.40%
193
1,181,022,256
2.87%
237
Food (35)
0
0.00%
0
21,642,183
4.86%
391
2,340,567,822
5.68%
470
Extracurricular (36)
6,326,297
1.62%
114
6,730,126
1.51%
122
1,131,137,877
2.75%
227
General Administration
(41,92)
8,949,266
2.29%
162
9,224,900
2.07%
167
1,277,866,314
3.10%
257
39,631,994
10.14%
716
40,960,825
9.20%
740
4,305,231,945
10.45%
865
Security/Monitoring (52)
3,009,989
0.77%
54
3,163,407
0.71%
57
321,614,128
0.78%
65
Data Processing Services (53)
4,942,370
1.26%
89
5,309,680
1.19%
96
615,182,584
1.49%
124
Total Disbursements
436,499,807 100.00%
7,881
722,257,653 100.00%
13,040
58,929,430,077
100.00%
11,838
Total Expenditures
391,820,633 89.76%
7,074
622,559,597 86.20%
11,240
52,549,177,395
100.00%
10,556
5.06%
715
1,098,389,925
1.86%
221
Plant Maint/Operation (51)
Equity Transfers
Total Other Uses
Intergovernmental Charge
39,583,643
8.82%
715
39,583,643
0
0.00%
0
54,638,457
7.56%
987
4,730,909,011
8.03%
950
5,095,531
1.17%
92
5,475,956
0.76%
99
550,953,746
1.34%
111
Program Expenditures
Operating Expenditures - Program
326,369,278 100.00%
5,893
355,710,927 100.00%
6,422
30,830,347,647
100.00%
6,193
Regular
225,161,164 68.99%
4,065
229,669,013 64.57%
4,147
18,065,524,963
58.60%
3,629
Gifted and Talented
5,293,467
1.62%
96
5,293,469
1.49%
96
388,097,734
1.26%
78
Career and Technical
6,679,268
2.05%
121
7,144,667
2.01%
129
1,055,446,791
3.42%
212
file:///S|/Groups/Research/2012-2013/Accountability/TAPR/Additional TAPR Required Reports/2011_2012_TAPR_PISD_Actual_FinanciaL_ data.htm[12/3/2013 11:07:43 AM]
2011-2012 Actual Financial data
Students with Disabilities
53,573,360
16.41%
967
65,010,663
18.28%
1,174
4,752,111,341
15.41%
955
Accelerated Education
6,602,119
2.02%
119
12,471,570
3.51%
225
1,852,856,568
6.01%
372
Bilingual
4,408,941
1.35%
80
5,246,344
1.47%
95
1,019,874,537
3.31%
205
Nondisc Alt Ed-AEP Basic Serv
2,068,370
0.63%
37
2,072,369
0.58%
37
112,957,901
0.37%
23
Disc Alt Ed-DAEP Basic Serv
1,861,445
0.57%
34
1,861,514
0.52%
34
195,052,826
0.63%
39
Disc Alt Ed-DAEP Supplemental
0
0.00%
0
0
0.00%
0
20,482,988
0.07%
4
T1 A Schoolwide-St Comp>=40%
0
0.00%
0
3,751,357
1.05%
68
1,705,626,105
5.53%
343
Athletics/Related Activities
4,178,968
1.28%
75
4,226,008
1.19%
76
778,485,026
2.53%
156
High School Allotment
6,924,183
2.12%
125
6,924,186
1.95%
125
330,700,499
1.07%
66
Prekindergarten
9,617,993
2.95%
174
12,039,767
3.38%
217
553,130,368
1.79%
111
District
Instructional Expenditure Ratio
State
70.5%
64.1%
Maintenance and Operations
1.0400
1.0673
Interest and Sinking Funds
0.3134
0.1706
Total Tax Rate
1.3534
1.2379
Tax Rates
2010 Tax Year Adopted Tax Rate
2010 Tax Year State Certified Property Values
Amount Percent
Property Value
Amount
Percent
32,920,118,828
N/A
1,671,116,451,188
N/A
594,376
N/A
335,706
N/A
Business
11,545,790,261
32.40%
619,775,745,261
32.81%
Residential
23,542,828,914
66.06%
1,026,991,436,746
54.36%
454,460,696
1.28%
120,237,548,492
6.36%
0
0.00%
112,804,066,882
5.97%
94,247,594
0.26%
9,304,192,230
0.49%
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.
file:///S|/Groups/Research/2012-2013/Accountability/TAPR/Additional TAPR Required Reports/2011_2012_TAPR_PISD_Actual_FinanciaL_ data.htm[12/3/2013 11:07:43 AM]
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