• Pflugerville ISD
    Financial Facts
    2016-2017



    2016-17 Budgeted Revenue    
    Local  $173,073,598 64.4%
    State  83,865,000 31.2%
    Federal  11,983,315 4.5%
    TOTAL Revenue  $268,921,913 100.0%
         
    2016-17 Budgeted Expenditures    
    Instruction  $122,317,765 44.9%
    Instructional Media  3,154,088 1.2%
    Instr. Staff Development  6,492,596 2.4%
    Instr. Administration  4,007,254 1.5%
    School Administration  13,086,812 4.8%
    Guidance & Counseling  9,267,686 3.4%
    Social Work Services  731,660 0.3%
    Health Services  2,573,599 0.9%
    Pupil Transportation  8,541,031 3.1%
    Food Service  11,739,646 4.3%
    Extracurricular Activities  5,310,160 1.9%
    General Administration  5,045,961 1.9%
    Plant Maintenance  18,459,308 6.8%
    Security  3,402,027 1.2%
    Data Processing  2,938,421 1.1%
    Community Services  37,974 0.0%
    Bond Principal, Interest & Fees  54,635,101 20.0%
    Capital Projects     - 0.0%
    Payments to Fiscal Agent - 0.0%
    Payments to JJAEP  15,000 0.0%
    Other Government Charges  850,000 0.3%
    TOTAL Expenditures  $272,605,819 100.0%
         
    Other Financial Facts    
    Net Taxable Property Value  $10,441,361,437  
    Amount Owed on Bonds  $489,480,000  
    Tax Rate per $100 valuation  $1.54  
    Monthly Payroll Cost  $14,307,640  
    Per Pupil Expenditure  $11,034  
Last Modified on June 8, 2017