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2011-2012 Actual Financial data

Totals for Moulton ISD (143902)


Total Membership: 317

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

2,848,163

100.00%

8,985

3,118,827

100.00%

9,839

49,623,331,143

100.00%

9,969

Local Tax

893,706

31.38%

2,819

919,369

29.48%

2,900

21,008,584,225

42.34%

4,220

Other Local and Intermediate

43,484

1.53%

137

101,236

3.25%

319

2,058,310,046

4.15%

413

State*

1,910,973

67.09%

6,028

1,942,087

62.27%

6,126

20,468,691,848

41.25%

4,112

Federal

0

0.00%

0

156,135

5.01%

493

6,087,745,024

12.27%

1,223

* State Fiscal Stabilization Fund

0

0.00%

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

2,848,163

100.00%

8,985

3,118,827

100.00%

9,839

59,094,088,820

100.00%

11,871

Total Revenue

2,848,163

100.00%

8,985

3,118,827

100.00%

9,839

49,623,331,143

100.00%

9,969

Equity Transfers

0

0.00%

0

0

0.00%

0

1,098,389,925

1.86%

221

Total Other Resources

0

0.00%

0

0

0.00%

0

8,372,367,752

14.17%

1,682

Fund Balances (for ISDs)

Total Fund Balance**

1,132,319

39.76%

3,572

1,175,203

37.68%

3,707

23,343,127,566

48.48%

4,839

Nonspendable Fund Balance

0

0.00%

0

0

0.00%

0

275,779,316

0.57%

57

Restricted Fund Balance

0

0.00%

0

42,884

1.38%

135

9,207,035,463

19.12%

1,909

Committed Fund Balance

200,000

7.02%

631

200,000

6.41%

631

3,273,571,250

6.80%

679

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

1,558,321,482

3.24%

323

Unassigned Fund Balance

932,319

32.73%

2,941

932,319

29.89%

2,941

9,028,420,055

18.75%

1,872

Disbursements

Total Expenditures

BY OBJECT

2,522,031

100.00%

7,956

2,832,984

100.00%

8,937

52,549,177,395

100.00%

10,556

Payroll

2,005,980

79.54%

6,328

2,158,125

76.18%

6,808

32,652,759,841

62.14%

6,560

Other Operating

475,689

18.86%

1,501

590,443

20.84%

1,863

8,989,604,886

17.11%

1,806

Debt Service

0

0.00%

0

44,054

1.56%

139

5,808,252,079

11.05%

1,167

Capital Outlay

40,362

1.60%

127

40,362

1.42%

127

5,098,560,589

9.70%

1,024

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

0

0

0

0

193,285,020

39

Total Operating Expenditures

2,481,669

100.00%

7,829

2,748,568

100.00%

8,671

41,199,344,944

100.00%

8,276

Instruction (11,95)

1,559,563

62.84%

4,920

1,648,908

59.99%

5,202

23,722,330,954

57.58%

4,766

Instructional Res Media (12)

23,531

0.95%

74

23,531

0.86%

74

563,983,395

1.37%

113

Curriculum/Staff Develop (13)

3,084

0.12%

10

7,390

0.27%

23

811,546,583

1.97%

163

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

593,115,886

1.44%

119

School Leadership (23)

159,616

6.43%

504

159,616

5.81%

504

2,371,701,351

5.76%

476

Guidance Counseling Svcs (31)

47,335

1.91%

149

47,335

1.72%

149

1,439,044,523

3.49%

289

Social Work Services (32)

0

0.00%

0

0

0.00%

0

114,071,365

0.28%

23

Health Services (33)

38,434

1.55%

121

38,434

1.40%

121

410,927,961

1.00%

83

Transportation (34)

104,629

4.22%

330

104,629

3.81%

330

1,181,022,256

2.87%

237

Food (35)

6,577

0.27%

21

176,920

6.44%

558

2,340,567,822

5.68%

470

Extracurricular (36)

89,490

3.61%

282

89,490

3.26%

282

1,131,137,877

2.75%

227

General Administration (41,92)

206,512

8.32%

651

206,512

7.51%

651

1,277,866,314

3.10%

257

Plant Maint/Operation (51)

220,216

8.87%

695

223,121

8.12%

704

4,305,231,945

10.45%

865

Security/Monitoring (52)

1,794

0.07%

6

1,794

0.07%

6

321,614,128

0.78%

65

Data Processing Services (53)

20,888

0.84%

66

20,888

0.76%

66

615,182,584

1.49%

124

Total Disbursements

2,672,291

100.00%

8,430

2,983,244

100.00%

9,411

58,929,430,077

100.00%

11,838

Total Expenditures

2,522,031

94.38%

7,956

2,832,984

94.96%

8,937

52,549,177,395

100.00%

10,556

Equity Transfers

0

0.00%

0

0

0.00%

0

1,098,389,925

1.86%

221

Total Other Uses

0

0.00%

0

0

0.00%

0

4,730,909,011

8.03%

950

Intergovernmental Charge

150,260

5.62%

474

150,260

5.04%

474

550,953,746

1.34%

111

Program Expenditures

Operating Expenditures - Program

2,026,792

100.00%

6,394

2,116,601

100.00%

6,677

30,830,347,647

100.00%

6,193

Regular

1,379,800

68.08%

4,353

1,430,451

67.58%

4,512

18,065,524,963

58.60%

3,629

Gifted and Talented

21,871

1.08%

69

21,871

1.03%

69

388,097,734

1.26%

78

Career and Technical

117,786

5.81%

372

117,786

5.56%

372

1,055,446,791

3.42%

212

Students with Disabilities

276,455

13.64%

872

276,755

13.08%

873

4,752,111,341

15.41%

955

Accelerated Education

139,255

6.87%

439

178,113

8.42%

562

1,852,856,568

6.01%

372

Bilingual

37,520

1.85%

118

37,520

1.77%

118

1,019,874,537

3.31%

205

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

112,957,901

0.37%

23

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

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

0

0.00%

0

1,705,626,105

5.53%

343

Athletics/Related Activities

54,105

2.67%

171

54,105

2.56%

171

778,485,026

2.53%

156

High School Allotment

0

0.00%

0

0

0.00%

0

330,700,499

1.07%

66

Prekindergarten

0

0.00%

0

0

0.00%

0

553,130,368

1.79%

111

                  District

State

Instructional Expenditure Ratio

62.8%

64.1%

Tax Rates

2011 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0673

Interest and Sinking Funds

0.0300

0.1706

Total Tax Rate

1.0700

1.2379

2010 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

88,370,513

N/A

1,671,116,451,188

N/A

Property Value per pupil

278,771

N/A

335,706

N/A

Property Value by category:

Business

21,575,077

19.50%

619,775,745,261

32.81%

Residential

32,985,170

29.82%

1,026,991,436,746

54.36%

Land

54,602,735

49.36%

120,237,548,492

6.36%

Oil and Gas

12,490

0.01%

112,804,066,882

5.97%

Other

1,447,178

1.31%

9,304,192,230

0.49%

              ** 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.