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2015-2016 Budgeted Financial data

Totals for Sands CISD (058909)


Total Membership: 255

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

3,090,836

100.00%

12,121

3,814,805

100.00%

14,960

Local Tax

2,015,759

65.22%

7,905

2,739,728

71.82%

10,744

Other Local and Intermediate

78,700

2.55%

309

78,700

2.06%

309

State

903,177

29.22%

3,542

903,177

23.68%

3,542

Federal

93,200

3.02%

365

93,200

2.44%

365

Total Receipts

9,602,191

100.00%

37,656

10,326,160

100.00%

40,495

Total Revenue

3,090,836

32.19%

12,121

3,814,805

36.94%

14,960

Equity Transfers

6,511,355

67.81%

25,535

6,511,355

63.06%

25,535

Total Other Resources

0

0.00%

0

0

0.00%

0

Disbursements

Total Expenditures

BY OBJECT

3,028,891

100.00%

11,878

3,907,461

100.00%

15,323

Payroll

1,945,323

64.23%

7,629

1,945,323

49.78%

7,629

Other Operating

1,063,069

35.10%

4,169

1,063,069

27.21%

4,169

Debt Service

0

0.00%

0

878,570

22.48%

3,445

Capital Outlay

20,499

0.68%

80

20,499

0.52%

80

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

7,500

29

7,500

29

Total Operating Expenditures

3,000,892

100.00%

11,768

3,000,892

100.00%

11,768

Instruction (11,95)

1,297,552

43.24%

5,088

1,297,552

43.24%

5,088

Instructional Res Media (12)

30,650

1.02%

120

30,650

1.02%

120

Curriculum/Staff Develop (13)

2,000

0.07%

8

2,000

0.07%

8

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

School Leadership (23)

123,922

4.13%

486

123,922

4.13%

486

Guidance Counseling Svcs (31)

61,525

2.05%

241

61,525

2.05%

241

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

3,199

0.11%

13

3,199

0.11%

13

Transportation (34)

173,039

5.77%

679

173,039

5.77%

679

Food (35)

165,482

5.51%

649

165,482

5.51%

649

Extracurricular (36)

269,045

8.97%

1,055

269,045

8.97%

1,055

General Administration (41,92)

247,247

8.24%

970

247,247

8.24%

970

Plant Maint/Operation (51)

521,658

17.38%

2,046

521,658

17.38%

2,046

Security/Monitoring (52)

1,000

0.03%

4

1,000

0.03%

4

Data Processing Services (53)

104,573

3.48%

410

104,573

3.48%

410

Total Disbursements

9,802,227

100.00%

38,440

10,680,797

100.00%

41,885

Total Expenditures

3,028,891

30.90%

11,878

3,907,461

36.58%

15,323

Equity Transfers

6,511,355

67.81%

25,535

6,511,355

63.06%

25,535

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

261,981

2.67%

1,027

261,981

2.45%

1,027

                Program Expenditures

Operating Expenditures - Program

1,780,586

100.00%

6,983

1,780,586

100.00%

6,983

Regular

943,653

53.00%

3,701

943,653

53.00%

3,701

Gifted and Talented

2,420

0.14%

9

2,420

0.14%

9

Career and Technical

81,691

4.59%

320

81,691

4.59%

320

Students with Disabilities

275,933

15.50%

1,082

275,933

15.50%

1,082

Accelerated Education

4,500

0.25%

18

4,500

0.25%

18

Bilingual

11,950

0.67%

47

11,950

0.67%

47

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

2,500

0.14%

10

2,500

0.14%

10

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

188,189

10.57%

738

188,189

10.57%

738

High School Allotment

25,379

1.43%

100

25,379

1.43%

100

Athletics/Related Activities

204,757

11.50%

803

204,757

11.50%

803

Prekindergarten

39,614

2.22%

155

39,614

2.22%

155