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2015-2016 Budgeted Financial data

Totals for Georgetown ISD (246904)


Total Membership: 10,967

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

91,252,194

100.00%

8,321

119,493,045

100.00%

10,896

Local Tax

77,249,880

84.66%

7,044

99,949,567

83.64%

9,114

Other Local and Intermediate

1,224,000

1.34%

112

3,085,539

2.58%

281

State

11,563,314

12.67%

1,054

11,589,314

9.70%

1,057

Federal

1,215,000

1.33%

111

4,868,625

4.07%

444

Total Receipts

91,287,194

100.00%

8,324

119,528,045

100.00%

10,899

Total Revenue

91,252,194

99.96%

8,321

119,493,045

99.97%

10,896

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Resources

35,000

0.04%

3

35,000

0.03%

3

Disbursements

Total Expenditures

BY OBJECT

90,568,975

100.00%

8,258

114,838,389

100.00%

10,471

Payroll

74,262,670

82.00%

6,771

76,349,299

66.48%

6,962

Other Operating

14,377,443

15.87%

1,311

17,831,978

15.53%

1,626

Debt Service

0

0.00%

0

18,728,250

16.31%

1,708

Capital Outlay

1,928,862

2.13%

176

1,928,862

1.68%

176

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

548,411

50

548,411

50

Total Operating Expenditures

88,091,702

100.00%

8,032

93,632,866

100.00%

8,538

Instruction (11,95)

49,869,758

56.61%

4,547

49,869,758

53.26%

4,547

Instructional Res Media (12)

981,478

1.11%

89

981,478

1.05%

89

Curriculum/Staff Develop (13)

1,020,729

1.16%

93

1,020,729

1.09%

93

Instructional Leadership (21)

2,016,878

2.29%

184

2,016,878

2.15%

184

School Leadership (23)

5,821,792

6.61%

531

5,821,792

6.22%

531

Guidance Counseling Svcs (31)

3,135,138

3.56%

286

3,135,138

3.35%

286

Social Work Services (32)

26,776

0.03%

2

26,776

0.03%

2

Health Services (33)

1,140,013

1.29%

104

1,140,013

1.22%

104

Transportation (34)

3,569,025

4.05%

325

3,569,025

3.81%

325

Food (35)

0

0.00%

0

5,541,164

5.92%

505

Extracurricular (36)

2,943,878

3.34%

268

2,943,878

3.14%

268

General Administration (41,92)

3,705,703

4.21%

338

3,705,703

3.96%

338

Plant Maint/Operation (51)

11,196,689

12.71%

1,021

11,196,689

11.96%

1,021

Security/Monitoring (52)

320,000

0.36%

29

320,000

0.34%

29

Data Processing Services (53)

2,343,845

2.66%

214

2,343,845

2.50%

214

Total Disbursements

91,287,175

100.00%

8,324

115,556,589

100.00%

10,537

Total Expenditures

90,568,975

99.21%

8,258

114,838,389

99.38%

10,471

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

718,200

0.79%

65

718,200

0.62%

65

                Program Expenditures

Operating Expenditures - Program

66,376,339

100.00%

6,052

66,376,339

100.00%

6,052

Regular

40,829,707

61.51%

3,723

40,829,707

61.51%

3,723

Gifted and Talented

756,392

1.14%

69

756,392

1.14%

69

Career and Technical

2,756,322

4.15%

251

2,756,322

4.15%

251

Students with Disabilities

11,327,897

17.07%

1,033

11,327,897

17.07%

1,033

Accelerated Education

2,842,302

4.28%

259

2,842,302

4.28%

259

Bilingual

2,248,530

3.39%

205

2,248,530

3.39%

205

Nondisc Alt Ed-AEP Basic Serv

671,330

1.01%

61

671,330

1.01%

61

Disc Alt Ed-DAEP Basic Serv

334,869

0.50%

31

334,869

0.50%

31

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

1,414,094

2.13%

129

1,414,094

2.13%

129

High School Allotment

0

0.00%

0

0

0.00%

0

Athletics/Related Activities

2,094,180

3.16%

191

2,094,180

3.16%

191

Prekindergarten

1,100,716

1.66%

100

1,100,716

1.66%

100