Financial Transparency

                  Welcome to the Tornillo ISD Financial Transparency page!


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

2015 2016 2017 2018 2019
Enrollment 1,271 1,193 1,131 1,109 1,025
Average Daily Attendance (ADA) 1,189.11 1,115.02 1,060.32 1,012.28 954.27
Staff FTEs 180.31 195.79 195.41 190.54 179.28
Source: PEIMS information reported to TEA
Revenues
General Fund $ 12,518,767 $ 12,508,023 $ 12,025,950 $ 13,201,615 $ 12,231,194
Other $2,647,997 $2,716,296 $2,405,918 $2,150,368 $2,163,090
Total Revenues $ 15,166,764 $ 15,224,319 $ 14,431,868 $ 15,351,983 $ 14,394,284
Per Student - Total Revenue $ 11,933 $ 12,761 $ 12,760 $ 13,843 $ 14,043
Expenditures
General Fund $ 10,963,126 $ 12,773,000 $ 11,559,743 $ 12,767,677 $ 12,493,706
Other $2,618,065 $3,020,780 $12,229,445 $2,612,907 $2,281,465
Total Expenditures $ 13,581,191 $ 15,793,780 $ 23,789,188 $ 15,380,584 $ 14,775,171
Per Student - Total Expenditures $ 10,685 $ 13,239 $ 21,034 $ 13,869 $ 14,415
Property Tax Revenue
Maintenance & Operations $ 669,675 $ 660,960 $ 728,734 $ 778,311 $ 796,921
Interest & Sinking $131,297 $129,695 $204,550 $220,574 $226,607
Total Property Tax Revenue $ 800,972 $ 790,655 $ 933,284 $ 998,885 $ 1,023,528
Per Student - Total Property Tax Revenue $630 $663 $825 $901 $999
             
Property Tax Rates
Maintenance & Operations $ 1.0901 $ 1.0901 $ 1.0901 $ 1.0901 $ 1.0165
Interest & Sinking $ 0.2136 $ 0.2136 $ 0.3107 $ 0.3107 $ 0.3843
Total Property Tax Rate $ 1.3037 $ 1.3037 $ 1.4008 $ 1.4008 $ 1.4008
Source: Annual Financial Report