Pflugerville ISD
Financial Facts
2013-2014



2013-14 Budgeted Revenue    
Local  $124,734,005 54.9%
State  91,859,345 40.4%
Federal  10,784,508 4.7%
TOTAL Revenue  $227,377,858 100.0%
     
2013-2014 Budgeted Expenditures    
Instruction  $106,877,729 47.5%
Instructional Media  2,690,017 1.2%
Instr. Staff Development  6,170,555 2.7%
Instr. Administration  2,043,657 0.9%
School Administration  11,158,495 5.0%
Guidance & Counseling  7,084,430 3.1%
Social Work Services  587,556 0.3%
Health Services  2,106,004 0.9%
Pupil Transportation  8,166,077 3.6%
Food Service  11,532,947 5.1%
Extracurricular Activities  4,660,990 2.1%
General Administration  3,635,409 1.6%
Plant Maintenance  13,421,335 6.0%
Security  2,315,466 1.0%
Data Processing  2,409,959 1.1%
Community Services  21,343 0.0%
Bond Principal, Interest & Fees  32,548,741 14.5%
Capital Projects  4,910,628 2.2%
Payments to Fiscal Agent  2,150,000 1.0%
Payments to JJAEP  28,000 0.0%
Other Government Charges  610,000 0.3%
TOTAL Operating Expenditures  $225,129,338 100.0%
     
Debt Retirement  8,200,000  
 TOTAL Expenditures   $233,329,338  
     
Other Financial Facts    
Net Taxable Property Value  $                  7.4B   
Amount Owed on Bonds  $306,575,000  
Monthly Payroll Cost  $12,209,195  
Tax Rate per $100 valuation  $1.54  
Per Pupil Expenditure  $9,483  
Last Modified on August 22, 2013