School District Financial Analysis
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  School District Austin ISD, TX [4808940] Dallas ISD, TX [4816230] Houston ISD, TX [4823640]
  ValuePercentValuePercentValuePercent
  Enrollment 83,483  157,352  200,225 
  Total Revenue ($000's) 1,067,343 100.00 1,615,590 100.00 2,098,480 100.00
      Federal 92,541 8.67 229,315 14.19 288,212 13.73
          Title I 31,202 2.92 86,416 5.35 110,205 5.25
          Children with Disabilities 17,601 1.65 36,350 2.25 41,413 1.97
          Child Nutrition Act 25,234 2.36 64,159 3.97 73,084 3.48
          Other 18,504 1.73 42,390 2.62 63,510 3.03
      State 244,704 22.93 440,876 27.29 509,180 24.26
          General Formula Assistance 192,695 18.05 339,706 21.03 393,388 18.75
          Special Education 0 0.00 0 0.00 0 0.00
          Transportation Programs 0 0.00 0 0.00 0 0.00
          Other 52,009 4.87 101,170 6.26 115,792 5.52
      Local 730,098 68.40 945,399 58.52 1,301,088 62.00
          All Taxes 700,652 65.64 901,417 55.79 1,191,049 56.76
              Property Taxes 700,652 65.64 901,417 55.79 1,191,049 56.76
          Parent Govt Contributions 0 0.00 0 0.00 0 0.00
          From Cities & Counties 272 0.03 3,660 0.23 20,503 0.98
          Other School Systems 0 0.00 2 0.00 0 0.00
          Charges 10,589 0.99 16,692 1.03 15,542 0.74
          Other 18,585 1.74 23,628 1.46 73,994 3.53
                
  Total Expenditures ($000's) 1,111,466 100.00 1,619,132 100.00 2,081,971 100.00
      Current Spending 800,303 72.00 1,472,887 90.97 1,847,758 88.75
          Salaries & Wages 529,932 47.68 1,047,023 64.67 1,191,801 57.24
          Employee Benefit Payments 145,277 13.07 158,444 9.79 195,574 9.39
          Instruction 448,831 40.38 888,360 54.87 1,080,710 51.91
              Salaries & Wages 335,481 30.18 711,662 43.95 798,061 38.33
              Employee Benefits-Instruction 87,232 7.85 106,477 6.58 126,412 6.07
          Support Services 301,765 27.15 497,577 30.73 652,102 31.32
              Student Support 37,162 3.34 78,014 4.82 70,822 3.40
              Instructional Staff Support 57,510 5.17 79,437 4.91 116,013 5.57
              General Administration 6,741 0.61 12,935 0.80 12,327 0.59
              School Administration 47,972 4.32 83,161 5.14 129,459 6.22
              Other & Nonspecified 152,380 13.71 244,030 15.07 323,481 15.54
          Other 49,707 4.47 86,950 5.37 114,946 5.52
                
  Total Capital Outlay Expenditure 101,351  55,975  116,882 
      Payments to Other Governments 177,734  15,034  5,823 
      Interest on Indebtedness 32,078  75,236  111,508 
  Long-term Debt Outstanding End of FY 816,846  1,783,730  2,084,256 
  Long-term Debt Issued During FY 99,495  514,085  28,660 
  Long-term Debt Retired During FY 35,723  153,125  66,488 
                
  Per Student Expenditures ($)       
      Current Spending 9,389 100.00 9,225 100.00 9,167 100.00
          Salaries & Wages 6,348 67.61 6,654 72.13 5,952 64.93
          Employee Benefit Payments 1,740 18.53 1,007 10.92 977 10.66
          Instruction 5,376 57.26 5,646 61.20 5,397 58.87
              Salaries & Wages 4,019 42.81 4,523 49.03 3,986 43.48
              Employee Benefits-Instruction 1,045 11.13 677 7.34 631 6.88
          Support Services 3,615 38.50 3,162 34.28 3,257 35.53
              Student Support 445 4.74 496 5.38 354 3.86
              Instructional Staff Support 689 7.34 505 5.47 579 6.32
              General Administration 81 0.86 82 0.89 62 0.68
              School Administration 575 6.12 529 5.73 647 7.06
Data source: U.S. Census Bureau; Department of Education. Data released May 2011.
Fiscal Year 2009: 7/1/08-6/30/09 except AL (10/1/08-9/30/09), NE (9/1/08-8/31/09), most TX (9/1/08-8/31/09)
Enrollment data are as of Fall 2008 to coordinate with fiscal year data.
Only public charter schools controlled by a school district or government entity are included.
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