Financial Transparency
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 Transparency
Source | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
Enrollment | TEA | 1,025 | 1,002 | 914 | 872 | 829 |
ADA | TEA | 954.27 | 871.62 | 875.00 | 837.00 | 768.00 |
Staff FTEs | TEA | 179.28 | 180.50 | 183.50 | 183.00 |
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Revenues | Source | |||||
|---|---|---|---|---|---|---|
General Fund | AFR: C-3 | $ 12,231,194 | $ 12,846,492 | $ 12,293,429 | $ 12,730,379 | $ 12,498,086 |
Other | AFR: C-3 | 2,163,090 | 3,204,615 | 3,207,657 | 5,311,576 | 6,058,498 |
Total Revenues |
| $ 14,394,284 | $ 16,051,107 | $ 15,501,086 | $ 18,041,955 | $ 18,556,584 |
Per Student - Total Revenue |
| $ 14,043 | $ 16,019 | $ 16,960 | $ 20,690 | $ 22,384 |
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Expenditures | Source |
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General Fund | AFR: C-3 | $ 12,493,706 | $ 13,154,390 | $ 11,832,923 | $ 12,987,384 | $ 13,943,503 |
Other | AFR: C-3 | 2,281,465 | 3,302,617 | 3,376,288 | 5,264,000 | 6,024,800 |
Total Expenditures |
| $ 14,775,171 | $ 16,457,007 | $ 15,209,211 | $ 18,251,384 | $ 19,968,303 |
Per Student - Total Expenditures |
| $ 14,415 | $ 16,424 | $ 16,640 | $ 20,930 | $ 24,087 |
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Property Tax Rate per 100 valuation | Source |
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Propert value | CAD | 746,404 | 832,807 | 848,235 | 952,479 | 985,405 |
Total Property Tax Revenue per 100 valuation |
| $ 746,404 | $ 832,807 | $ 848,235 | $ 952,479 | $ 985,405 |
Property Tax Revenue | Source |
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Maintenance & Operations | AFR | $ 796,921 | $ 817,929 | $ 841,848 | $ 846,573 | $ 855,043 |
Interest & Sinking | AFR | 226,607 | 305,670 | 385,571 | 423,015 | 444,820 |
Total Property Tax Revenue |
| $ 1,023,528 | $ 1,123,599 | $ 1,227,420 | $ 1,269,588 | $ 1,299,863 |
Per Student - Total Property Tax Revenue |
| $ 999 | $ 1,121 | $ 1,343 | $ 1,456 | $ 1,568 |
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Property Tax Rates | Source |
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Maintenance & Operations | AFR: J-1 | $ 1.0901 | $ 1.0165 | $ 1.0029 | $ 0.9315 | $ 0.8995 |
Interest & Sinking | AFR: J-1 | $ 0.3107 | $ 0.3843 | $ 0.4689 | $ 0.4689 | $ 0.4689 |
Total Property Tax Rate |
| $ 1.4008 | $ 1.4008 | $ 1.4718 | $ 1.4004 | $ 1.3684 |
Per Student
Revenues | Source | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
General Fund |
| 11,932.87 | 12,820.85 | 13,450.14 | 14,599.06 | 15,076.10 |
Other |
| 2,110.33 | 3,198.22 | 3,509.47 | 6,091.26 | 7,308.20 |
All Funds |
| 14,043.20 | 16,019.07 | 16,959.61 | 20,690.32 | 22,384.30 |
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Per Student |
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Expenditures | Source | 2019 | 2020 | 2021 | 2022 | 2023 |
General Fund |
| 12,188.98 | 13,128.13 | 12,946.31 | 14,893.79 | 16,819.67 |
Other |
| 2,225.82 | 3,296.02 | 3,693.97 | 6,036.70 | 7,267.55 |
All Funds |
| 14,414.80 | 16,424.16 | 16,640.27 | 20,930.49 | 24,087.22 |
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Revenue |
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Local |
| $ 1,456,719 | $ 1,404,693 | $ 1,401,097 | $ 1,559,794 | $ 1,889,679 |
State |
| 11,114,065 | 12,324,254 | 11,804,379 | 11,775,101 | 11,333,735 |
Federal |
| $ 1,823,500 | $ 2,322,160 | $ 2,295,610 | $ 4,707,060 | $ 5,333,170 |
Total Revenue |
| $ 14,394,284 | $ 16,051,107 | $ 15,501,086 | $ 18,041,955 | $ 18,556,584 |
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Local |
| $ 1.46 | $ 1.40 | $ 1.40 | $ 1.56 | $ 1.89 |
State |
| $ 11.11 | $ 12.32 | $ 11.80 | $ 11.78 | $ 11.33 |
Federal |
| $ 1.82 | $ 2.32 | $ 2.30 | $ 4.71 | $ 5.33 |
Total Revenue |
| $ 14.39 | $ 16.05 | $ 15.50 | $ 18.04 | $ 18.56 |
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Taxable Values |
| 75,444,354 | 82,101,713 | 92,633,808 | 97,323,713 | 105,109,610 |
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11 |
| $ 6,217,103 | $ 7,080,234 | $ 6,363,484 | $ 7,827,929 | $ 7,627,766 |
12 |
| 137,596 | 127,271 | 143,845 | 325,929 | 209,589 |
13 |
| 314,777 | 468,884 | 606,048 | 994,156 | 1,374,223 |
21 |
| 357,283 | 292,728 | 195,037 | 284,708 | 234,608 |
23 |
| 772,194 | 845,937 | 806,466 | 926,013 | 966,215 |
31 |
| 227,633 | 312,966 | 374,764 | 372,788 | 416,846 |
32 |
| 18,653 | 25,034 | 25,879 | 30,470 | 34,001 |
33 |
| 151,174 | 168,858 | 176,300 | 217,408 | 192,416 |
34 |
| 213,607 | 607,248 | 467,745 | 238,904 | 244,488 |
35 |
| 870,192 | 950,309 | 800,507 | 879,909 | 1,022,204 |
36 |
| 426,076 | 379,267 | 372,371 | 370,501 | 360,830 |
41 |
| 915,511 | 994,197 | 916,781 | 935,349 | 835,340 |
51 |
| 1,439,050 | 1,682,079 | 1,510,640 | 2,002,273 | 2,014,434 |
52 |
| 249,652 | 439,634 | 304,484 | 446,553 | 525,414 |
53 |
| 478,197 | 539,042 | 553,604 | 457,062 | 458,497 |
61 |
| 148,591 | 170,292 | 153,732 | 260,433 | 230,160 |
71 |
| 1,142,200 | 577,857 | 638,640 | 808,503 | 839,718 |
72 |
| 559,688 | 733,218 | 663,179 | 483,789 | 459,677 |
73 |
| 1,782 | 1,907 | 120,435 | 2,790 | 2,000 |
81 |
| 119,443 | 44,972 | - | 367,684 | 1,901,117 |
99 |
| 14,769 | 15,073 | 15,270 | 18,233 | 18,760 |
Total Expenditures |
| $ 14,775,171 | $ 16,457,007 | $ 15,209,211 | $ 18,251,384 | $ 19,968,303 |
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Instruction and Instr. Rel. Svcs. |
| $ 6.7 | $ 7.7 | $ 7.1 | $ 9.1 | $ 9.2 |
Instructional and School Leadership |
| 1.13 | 1.14 | 1.00 | 1.21 | 1.20 |
Student Support Services |
| 1.91 | 2.44 | 2.22 | 2.11 | 2.27 |
Administrative Support Services |
| 0.92 | 0.99 | 0.92 | 0.94 | 0.84 |
Support Services |
| 2.17 | 2.66 | 2.37 | 2.91 | 3.00 |
Ancillary Services |
| 0.15 | 0.17 | 0.15 | 0.26 | 0.23 |
Debt Service |
| 1.70 | 1.31 | 1.42 | 1.30 | 1.30 |
Capital Outlay |
| 0.12 | 0.04 | - | 0.37 | 1.90 |
Intergovernmental Charges |
| 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
Total |
| $ 14.78 | $ 16.46 | $ 15.21 | $ 18.25 | $ 19.97 |
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Instruction |
| $ 6.67 | $ 7.68 | $ 7.11 | $ 9.15 | $ 9.21 |
Instructional and School Leadership |
| $ 1.13 | $ 1.14 | $ 1.00 | $ 1.21 | $ 1.20 |
Student Support Services |
| $ 1.91 | $ 2.44 | $ 2.22 | $ 2.11 | $ 2.27 |
Administrative Support Services |
| $ 0.93 | $ 1.01 | $ 0.93 | $ 0.95 | $ 0.85 |
Nonstudent Services |
| $ 2.32 | $ 2.83 | $ 2.52 | $ 3.17 | $ 3.23 |
Debt Service |
| $ 1.70 | $ 1.31 | $ 1.42 | $ 1.30 | $ 1.30 |
Capital Outlay |
| $ 0.12 | $ 0.04 | $ - | $ 0.37 | $ 1.90 |
Total |
| $ 14.78 | $ 16.46 | $ 15.21 | $ 18.25 | $ 19.97 |
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Fund Balance |
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Nonspendable/Restricted |
| 511,485 | 471,329 | 444,239 | 457,147 | 475,544 |
Committed/Assigned |
| 993,045 | 354,905 | 1,483,013 | 670,460 | 289,220 |
Unassigned |
| 7,067,153 | 7,339,549 | 6,515,442 | 7,128,990 | 6,080,114 |
Total Fund Balance |
| $ 8,571,683 | $ 8,165,783 | $ 8,442,694 | $ 8,256,597 | $ 6,844,878 |
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Fund Balance |
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Nonspendable/Restricted |
| $ 0.51 | $ 0.47 | $ 0.44 | $ 0.46 | $ 0.48 |
Committed/Assigned |
| $ 0.99 | $ 0.35 | $ 1.48 | $ 0.67 | $ 0.29 |
Unassigned |
| $ 7.07 | $ 7.34 | $ 6.52 | $ 7.13 | $ 6.08 |
Total Fund Balance |
| $ 8.57 | $ 8.17 | $ 8.44 | $ 8.26 | $ 6.84 |