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IDEA Texas Pro Forma 2023 2024

This budget proposes revenues of $1.156 billion and expenses of $1.125 billion for the 2023-2024 school year. Revenues are projected to increase 6.28% from the prior year due to growth in federal and state funding. The largest expenses are for instruction at $456 million, facilities maintenance at $101 million, and general administration at $95 million. Food services expenses of $94.6 million will be funded through the child nutrition fund. The budget is expected to result in a surplus of $30.9 million.

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39 views3 pages

IDEA Texas Pro Forma 2023 2024

This budget proposes revenues of $1.156 billion and expenses of $1.125 billion for the 2023-2024 school year. Revenues are projected to increase 6.28% from the prior year due to growth in federal and state funding. The largest expenses are for instruction at $456 million, facilities maintenance at $101 million, and general administration at $95 million. Food services expenses of $94.6 million will be funded through the child nutrition fund. The budget is expected to result in a surplus of $30.9 million.

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General Note: This schedule discloses the proposed budget for the 2023-2024 school year.

The financial information


summarized hereon was derived from IDEA’s detailed financial accounting records in MUNIS, which conform to the
financial accounting and fiscal requirements mandated under the FASRG and TEDS, notably the account code
structure and accounting classifications required by the TEA. In addition to this schedule, attached is the same
budgetary information on a functional basis, as defined under FASRG and TEDS.
IDEA PUBLIC SCHOOLS
2023-2024 Adopted Budget
Adopted by Board June 16, 2023

2023-2024 2022-2023

%
Increase/Decre Amended
Child Nutrition Per ase from PY Budget Per
Revenues: General Fund Fund TOTAL Student* Amended Budget Student*
5700 Local and 11,776,030.20 0.00 11,776,030.20 168.56 -31.58% 17,211,523.51 249.74
Intermediate
Sources
5800 State Program 821,117,504.07 0.00 821,117,504.07 11,753.08 3.34% 794,551,952.49 11,529.11
Revenues
5900 Federal 229,081,896.37 94,619,124.45 323,701,020.82 4,633.30 17.09% 276,446,206.00 4,011.29
Program
Revenues
Total 1,061,975,430.64 94,619,124.45 1,156,594,555.09 16,554.94 6.28% 1,088,209,682.00 15,790.15
Revenues
Expenses:

11 Instruction 456,052,784.81 0.00 456,052,784.81 6,527.72 12.80% 404,295,645.29 5,866.41

12 Instructional 3,220,389.73 0.00 3,220,389.73 46.10 -76.60% 13,760,774.83 199.67


Resources and
Media Services
13 Curriculum 2,909,736.19 0.00 2,909,736.19 41.65 -44.78% 5,269,191.35 76.46
Development
and
Instructional
Staff
Development
21 Instructional 94,338,370.54 0.00 94,338,370.54 1,350.31 24.95% 75,503,126.21 1,095.57
Leadership
23 School 91,868,473.58 0.00 91,868,473.58 1,314.96 7.19% 85,707,806.08 1,243.64
Leadership
31 Guidance, 43,096,103.03 0.00 43,096,103.03 616.86 -11.06% 48,454,097.71 703.08
Counseling,
and Evaluation
Services
32 Social Work 3,267,974.48 0.00 3,267,974.48 46.78 1.01% 3,235,263.59 46.94
Services
33 Health 6,804,281.97 0.00 6,804,281.97 97.39 -0.43% 6,833,914.09 99.16
Services
34 Student (Pupil) 43,379,676.71 0.00 43,379,676.71 620.92 3.00% 42,114,776.86 611.09
Transportation
35 Food Services 1,514,044.01 94,619,124.45 96,133,168.46 1,376.00 1.99% 94,259,127.95 1,367.72

36 Extracurricular 7,099,340.17 0.00 7,099,340.17 101.62 -33.01% 10,597,858.61 153.78


Activities
41 General 95,104,788.79 0.00 95,104,788.79 1,361.28 35.82% 70,022,270.85 1,016.04
Administration
51 Facilities 101,790,852.38 0.00 101,790,852.38 1,456.99 1.32% 100,460,403.27 1,457.70
Maintenance
and
Operations
52 Security and 7,534,165.70 0.00 7,534,165.70 107.84 134.78% 3,208,994.82 46.56
Monitoring
Services
53 Data 25,689,400.43 0.00 25,689,400.43 367.71 -37.39% 41,032,671.03 595.39
Processing
Services
61 Community 1,368,832.74 0.00 1,368,832.74 19.59 -8.37% 1,493,899.83 21.68
Services
71 Debt Service 43,415,739.15 0.00 43,415,739.15 621.43 2.47% 42,369,731.00 614.79

81 Fund Raising 2,601,624.26 0.00 2,601,624.26 37.24 -53.22% 5,560,953.50 80.69

Total 1,031,056,578.68 94,619,124.45 1,125,675,703.14 16,112.39 6.78% 1,054,180,506.87 15,296.38


Expenses

Difference in 30,918,851.96 0.00 30,918,851.96 34,029,175.13


Revenues/Exp
enses

*Per Student Calculations are based on the Average Daily Attendance Counts

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