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 contained 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 information on the transparency of local government, including local debt, please visit TexasTransparency.org
  •   Source 2020 2021 2022 2023 2024
    Enrollment TEA                     1,002                        914                        872                 829                 762
    ADA TEA                   871.62                   875.00                   837.00            768.00            703.97
    Staff FTEs TEA                   180.50                   183.50                   183.00            180.00            155.00
    Source: PEIMS information reported to TEA            
                 
    Revenues Source          
    General Fund AFR: C-3  $        12,846,492  $        12,293,429  $        12,730,379  $ 12,498,086  $ 11,703,907
    Other AFR: C-3              3,204,615              3,207,657              5,311,576       6,058,498       5,527,644
    Total Revenues    $        16,051,107  $        15,501,086  $        18,041,955  $ 18,556,584  $ 17,231,551
    Per Student - Total Revenue    $               16,019  $               16,960  $               20,690  $        22,384  $        22,614
                 
    Expenditures Source          
    General Fund AFR: C-3  $        13,154,390  $        11,832,923  $        12,987,384  $ 13,943,503  $ 12,376,761
    Other AFR: C-3              3,302,617              3,376,288              5,264,000       6,024,800       5,565,818
    Total Expenditures    $        16,457,007  $        15,209,211  $        18,251,384  $ 19,968,303  $ 17,942,579
    Per Student - Total Expenditures    $               16,424  $               16,640  $               20,930  $        24,087  $        23,547
                 
    Property Tax Rate per 100 valuation Source          
    Propert value  CAD                  832,807                 848,235                 952,479          985,405          907,044
    Total Property Tax Revenue per 100 valuation    $             832,807  $             848,235  $             952,479  $      985,405  $      907,044
    Property Tax Revenue Source          
    Maintenance & Operations  AFR   $             817,929  $             841,848  $             846,573  $      855,043  $      604,696
    Interest & Sinking  AFR                  305,670                 385,571                 423,015          444,820          396,197
    Total Property Tax Revenue    $          1,123,599  $          1,227,420  $          1,269,588  $   1,299,863  $   1,000,893
    Per Student - Total Property Tax Revenue    $                 1,121  $                 1,343  $                 1,456  $          1,568  $          1,314
                 
    Property Tax Rates Source          
    Maintenance & Operations  AFR: J-1   $               1.0165  $               1.0029  $               0.9315  $        0.8995  $        0.6668
    Interest & Sinking  AFR: J-1   $               0.3843  $               0.4689  $               0.4689  $        0.4689  $        0.4689
    Total Property Tax Rate    $               1.4008  $               1.4718  $               1.4004  $        1.3684  $        1.1357
                 
    Source: Annual Financial Report            
                 
    Per Student            
    Revenues Source 2020 2021 2022 2023 2024
    General Fund                12,820.85              13,450.14              14,599.06       15,076.10       15,359.46
    Other                  3,198.22                3,509.47                6,091.26         7,308.20         7,254.13
    All Funds                16,019.07              16,959.61              20,690.32       22,384.30       22,613.58
                 
    Per Student            
    Expenditures Source 2020 2021 2022 2023 2024
    General Fund                13,128.13              12,946.31              14,893.79       16,819.67       16,242.47
    Other                  3,296.02                3,693.97                6,036.70         7,267.55         7,304.22
    All Funds                16,424.16              16,640.27              20,930.49       24,087.22       23,546.69
                 
    Revenue            
    Local    $          1,404,693  $          1,401,097  $          1,559,794  $   1,889,679  $   1,672,167
    State              12,324,254            11,804,379            11,775,101     11,333,735     11,493,616
    Federal    $          2,322,160  $          2,295,610  $          4,707,060  $   5,333,170  $   4,065,468
    Total Revenue    $        16,051,107  $        15,501,086  $        18,041,955  $ 18,556,584  $ 17,231,251
                 
    Local    $                   1.40  $                   1.40  $                   1.56  $            1.89  $            1.67
    State    $                 12.32  $                 11.80  $                 11.78  $          11.33  $          11.49
    Federal    $                   2.32  $                   2.30  $                   4.71  $            5.33  $            4.07
    Total Revenue    $                 16.05  $                 15.50  $                 18.04  $          18.56  $          17.23
                 
    Taxable Values              82,101,713            92,633,808            97,323,713   105,109,610  
                 
    11    $          7,080,234  $          6,363,484  $          7,827,929  $   7,627,766  $   7,486,961
    12                   127,271                 143,845                 325,929          209,589          165,568
    13                   468,884                 606,048                 994,156       1,374,223       1,502,047
    21                   292,728                 195,037                 284,708          234,608          117,150
    23                   845,937                 806,466                 926,013          966,215          859,770
    31                   312,966                 374,764                 372,788          416,846          389,831
    32                     25,034                   25,879                   30,470            34,001            36,638
    33                   168,858                 176,300                 217,408          192,416          191,371
    34                   607,248                 467,745                 238,904          244,488          259,935
    35                   950,309                 800,507                 879,909       1,022,204          916,358
    36                   379,267                 372,371                 370,501          360,830          356,178
    41                   994,197                 916,781                 935,349          835,340          810,627
    51                1,682,079              1,510,640              2,002,273       2,014,434       1,902,824
    52                   439,634                 304,484                 446,553          525,414          697,013
    53                   539,042                 553,604                 457,062          458,497          541,424
    61                   170,292                 153,732                 260,433          230,160          166,144
    71                   577,857                 638,640                 808,503          839,718          876,004
    72                   733,218                 663,179                 483,789          459,677          440,548
    73                       1,907                 120,435                     2,790              2,000              2,220
    81                     44,972                           -                   367,684       1,901,117          208,005
    99                     15,073                   15,270                   18,233            18,760            15,983
    Total Expenditures    $        16,457,007  $        15,209,211  $        18,251,384  $ 19,968,303  $ 17,942,599
                 
    Instruction and Instr. Rel. Svcs.    $                     7.7  $                     7.1  $                     9.1  $              9.2  $              9.2
    Instructional and School Leadership                         1.14                       1.00                       1.21                1.20                0.98
    Student Support Services                         2.44                       2.22                       2.11                2.27                2.15
    Administrative Support Services                         0.99                       0.92                       0.94                0.84                0.81
    Support Services                         2.66                       2.37                       2.91                3.00                3.14
    Ancillary Services                         0.17                       0.15                       0.26                0.23                0.17
    Debt Service                         1.31                       1.42                       1.30                1.30                1.32
    Capital Outlay                         0.04                           -                         0.37                1.90                0.21
    Intergovernmental Charges                         0.02                       0.02                       0.02                0.02                0.02
    Total    $                 16.46  $                 15.21  $                 18.25  $          19.97  $          17.94
                 
                 
    Instruction    $                   7.68  $                   7.11  $                   9.15  $            9.21  $            9.15
    Instructional and School Leadership    $                   1.14  $                   1.00  $                   1.21  $            1.20  $            0.98
    Student Support Services    $                   2.44  $                   2.22  $                   2.11  $            2.27  $            2.15
    Administrative Support Services    $                   1.01  $                   0.93  $                   0.95  $            0.85  $            0.83
    Nonstudent Services    $                   2.83  $                   2.52  $                   3.17  $            3.23  $            3.31
    Debt Service    $                   1.31  $                   1.42  $                   1.30  $            1.30  $            1.32
    Capital Outlay    $                   0.04  $                       -    $                   0.37  $            1.90  $            0.21
    Total    $                 16.46  $                 15.21  $                 18.25  $          19.97  $          17.94
                 
    Fund Balance            
    Nonspendable/Restricted                   471,329                 444,239                 457,147          475,544          406,725
    Committed/Assigned                   354,905              1,483,013                 670,460          289,220          246,661
    Unassigned                7,339,549              6,515,442              7,128,990       6,080,114       5,588,195
    Total Fund Balance    $          8,165,783  $          8,442,694  $          8,256,597  $   6,844,878  $   6,241,581
                 
    Fund Balance            
    Nonspendable/Restricted    $                   0.47  $                   0.44  $                   0.46  $            0.48  $            0.41
    Committed/Assigned    $                   0.35  $                   1.48  $                   0.67  $            0.29  $            0.25
    Unassigned    $                   7.34  $                   6.52  $                   7.13  $            6.08  $            5.59
    Total Fund Balance    $                   8.17  $                   8.44  $                   8.26  $            6.84  $            6.24

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