PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT

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
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