Pflugerville ISD
Financial Facts
2014-2015



2014-15 Budgeted Revenue    
Local  $139,621,632 57.1%
State  92,861,000 38.0%
Federal  12,171,407 5.0%
TOTAL Revenue  $244,654,039 100.0%
     
2014-15 Budgeted Expenditures    
Instruction  $114,162,651 47.0%
Instructional Media  2,884,634 1.2%
Instr. Staff Development  6,521,743 2.7%
Instr. Administration  2,548,896 1.0%
School Administration  12,080,161 5.0%
Guidance & Counseling  7,474,998 3.1%
Social Work Services  619,048 0.3%
Health Services  2,460,785 1.0%
Pupil Transportation  8,482,664 3.5%
Food Service  11,774,559 4.8%
Extracurricular Activities  4,807,452 2.0%
General Administration  4,297,962 1.8%
Plant Maintenance  14,699,041 6.0%
Security  2,547,655 1.0%
Data Processing  3,109,167 1.3%
Community Services  35,516 0.0%
Bond Principal, Interest & Fees  41,528,528 17.1%
Capital Projects  -   0.0%
Payments to Fiscal Agent  2,281,000 0.9%
Payments to JJAEP  28,000 0.0%
Other Government Charges  710,000 0.3%
TOTAL Expenditures  $243,054,460 100.0%
     
Other Financial Facts    
Net Taxable Property Value  $8,327,835,897  
Amount Owed on Bonds  $539,430,000  
Tax Rate per $100 valuation  $1.54  
Monthly Payroll Cost  $13,131,077  
Per Pupil Expenditure  $10,168  
Last Modified on August 20, 2014