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 2021  
    Enrollment 1,193 1,131 1,109 1,025 1,002 914  
    Average Daily Attendance (ADA) 1,115.02 1,060.32 1,012.28 954.27 871.622 862.20  
    Staff FTEs 195.79 195.41 190.54 179.28 180.5 183.50  
    Source: PEIMS information reported to TEA            
                   
    Revenues              
    General Fund $ 12,508,023 $ 12,025,950 $ 13,201,615 $ 12,231,194 $12,846,492 $12,293,429  
    Other $2,716,296 $2,405,918 $2,150,368 $2,163,090 $3,204,615 $3,207,657  
    Total Revenues $ 15,224,319 $ 14,431,868 $ 15,351,983 $ 14,394,284 $16,051,107 $15,501,086  
    Per Student - Total Revenue $ 12,761 $ 12,760 $ 13,843 $ 14,043 $16,019 $16,960  
                   
    Expenditures              
    General Fund $ 12,773,000 $ 11,559,743 $ 12,767,677 $ 12,493,706 $13,154,390 $11,832,923  
    Other $3,020,780 $12,229,445 $2,612,907 $2,281,465 $3,302,617 $3,376,288  
    Total Expenditures $ 15,793,780 $ 23,789,188 $ 15,380,584 $ 14,775,171 $16,457,007 $15,209,211  
    Per Student - Total Expenditures $ 13,239 $ 21,034 $ 13,869 $ 14,415 $16,424 $16,640  
                   
    Property Tax Revenue              
    Maintenance & Operations $ 660,960 $ 728,734 $ 778,311 $ 796,921 $817,929 $841,848  
    Interest & Sinking $129,695 $204,550 $220,574 $226,607 $305,670 $385,571  
    Total Property Tax Revenue $ 790,655 $ 933,284 $ 998,885 $ 1,023,528 $1,123,599 $1,227,240  
    Per Student - Total Property Tax Revenue $663 $825 $901 $999 $1,121 $1,343  
                   
    Property Tax Rates              
    Maintenance & Operations $ 1.0901 $ 1.0901 $ 1.0901 $ 1.0165 $1.0165 $1.0029  
    Interest & Sinking $ 0.2136 $ 0.3107 $ 0.3107 $ 0.3843 $0.3843 $0.4689  
    Total Property Tax Rate $ 1.3037 $ 1.4008 $ 1.4008 $ 1.4008 $1.4008 $1,4718  
                   
    Source: Annual Financial Report              
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