Financial Transparency

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    Traditional Finances

     

    The purpose of this page is to publish financial data that informs and provides accountability to our taxpayers.  The information contain within this page provides a snapshot of the most important pieces of information in a readily accessible format and serves as an opportunity for the TISD to highlight key data in our annual financial report and direct the public to other details contained within it.


    For more inforation on transparency of local government, including local debt, please visit TexasTransparency.org

  •   2016 2017 2018 2019 2020
    Enrollment 1,193 1,131 1,109 1,025 1,002
    Average Daily Attendance (ADA) 1,115.02 1,060.32 1,012.28 954.27 871.622
    Staff FTEs 195.79 195.41 190.54 179.28 180.5
    Source: PEIMS information reported to TEA          
               
    Revenues          
    General Fund $ 12,508,023 $ 12,025,950 $ 13,201,615 $ 12,231,194 $12,846,492
    Other $2,716,296 $2,405,918 $2,150,368 $2,163,090 $3,204,615
    Total Revenues $ 15,224,319 $ 14,431,868 $ 15,351,983 $ 14,394,284 $16,051,107
    Per Student - Total Revenue $ 12,761 $ 12,760 $ 13,843 $ 14,043 $16,019
               
    Expenditures          
    General Fund $ 12,773,000 $ 11,559,743 $ 12,767,677 $ 12,493,706 $13,154,390
    Other $3,020,780 $12,229,445 $2,612,907 $2,281,465 $3,302,617
    Total Expenditures $ 15,793,780 $ 23,789,188 $ 15,380,584 $ 14,775,171 $16,457,007
    Per Student - Total Expenditures $ 13,239 $ 21,034 $ 13,869 $ 14,415 $16,424
               
    Property Tax Revenue          
    Maintenance & Operations $ 660,960 $ 728,734 $ 778,311 $ 796,921 $817,929
    Interest & Sinking $129,695 $204,550 $220,574 $226,607 $305,670
    Total Property Tax Revenue $ 790,655 $ 933,284 $ 998,885 $ 1,023,528 $1,123,599
    Per Student - Total Property Tax Revenue $663 $825 $901 $999 $1,121
                 
    Property Tax Rates          
    Maintenance & Operations $ 1.0901 $ 1.0901 $ 1.0901 $ 1.0165 $1.0165
    Interest & Sinking $ 0.2136 $ 0.3107 $ 0.3107 $ 0.3843 $0.3843
    Total Property Tax Rate $ 1.3037 $ 1.4008 $ 1.4008 $ 1.4008 $1.4008
               
    Source: Annual Financial Report          
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