PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT

Pflugerville ISD
Financial Facts
2015-2016



2015-16 Budgeted Revenue    
Local  $150,067,600 58.4%
State  93,665,000 36.5%
Federal  13,198,489 5.1%
TOTAL Revenue  $256,931,089 100.0%
     
2015-16 Budgeted Expenditures    
Instruction  $117,687,992 45.9%
Instructional Media  3,046,000 1.2%
Instr. Staff Development  6,140,166 2.4%
Instr. Administration  3,808,867 1.5%
School Administration  11,687,588 4.6%
Guidance & Counseling  8,310,235 3.2%
Social Work Services  710,392 0.3%
Health Services  2,765,180 1.1%
Pupil Transportation  8,165,304 3.2%
Food Service  11,790,198 4.6%
Extracurricular Activities  5,207,329 2.0%
General Administration  4,951,382 1.9%
Plant Maintenance  16,267,251 6.3%
Security  2,918,111 1.1%
Data Processing  2,357,842 0.9%
Community Services  42,500 0.0%
Bond Principal, Interest & Fees  47,378,238 18.5%
Capital Projects  -   0.0%
Payments to Fiscal Agent  2,316,620 0.9%
Payments to JJAEP  30,000 0.0%
Other Government Charges  825,000 0.3%
TOTAL Expenditures  $256,406,195 100.0%
     
Other Financial Facts    
Net Taxable Property Value  $9,215,604,062  
Amount Owed on Bonds  $517,120,000  
Tax Rate per $100 valuation  $1.54  
Monthly Payroll Cost  $13,800,000  
Per Pupil Expenditure  $10,504  
Last Modified on March 23, 2016
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