San Angelo ISD is committed to the belief and practice of financial transparency in government. The information provided below is in accordance with the Texas Comptroller’s Transparency Star Program criteria for local governments. The Transparency Stars program recognizes local government entities that provide easy online access to important financial data. San Angelo ISD has received stars in the areas of Traditional Finances and Debt Obligations for their outstanding efforts in making their spending, revenue, and debt information available.
The following summary data is from the Governmental Fund Statements in the District's Comprehensive Annual Financial Report for the year ended August 31, 2021. Governmental Funds include the District's primary operating fund, i.e. General Fund, Special Revenue Fund for various grants, Debt Service Fund for the payment of interest and principal on all bonds, and Capital Projects Fund to account for the expenditures of bond proceeds.
|Revenues||General Fund||Other Funds||Total All Funds|
|Local and Intermediate Sources||$55,687,384||$11,290,032||$66,977,416|
|State Program Revenues||$55,556,789||$1,617,272||$57,174,061|
|Federal Program Revenues||$1,622,147||$17,574,371||$19,196,518|
|Instruction and Related Services||$81,244,058||$5,861.76|
|Instructional and School Leadership||$10,013,372||$722.47|
|Student Support Services||$26,422,334||$1,906.37|
|Administrative Support Services||$3,288,491||$237.26|
|Avg. District Enrollment||13,860||14,100||14,514||14,520||15,052|
|Total Full-time Equivalent (FTE) Employees||1812.4||1867.9||1870||1952.5||1,946.44|
|Students per FTE||7.6||7.5||7.8||7.4||7.7|
|Average Years of Experience||11.1||10.9||10.9||11.3||10.3|
|Student to Teacher Ratio||15.2||15||15.5||15.5||16.3|
|Average Teacher Salary||$51,726||$50,184||$49,647||$47,298||$46,841|
Revenues and Expenditure per Student
The budget reflects the allocation of revenues and expenditures to support the educational programs and services. Each school district in Texas is required by law to prepare annually a budget for the General Fund, the Debt Service Fund, and the Food Service Program. The following budget documents are the original budgets adopted by the Board of Trustees.
As required by the legislature, the district must post the following statement:
THE BOARD OF TRUSTEES APPROVED A PROPOSED MAINTENANCE AND OPERATIONS TAX RATE OF $.8546 AND AN INTEREST AND SINKING TAX RATE OF $.11741 FOR PUBLIC CONSIDERATION FOR THE 2022-23 SCHOOL FISCAL YEAR. THIS PROPOSEDTAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE.
THE TAX RATE WILL EFFECTIVELY BE RAISED BY 8.3 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $47.00
What the legislature has failed to inform the public is that as your local tax collections increase, the state reduces the amount of funds sent to the district – shifting the responsibility of funding education from the state to the local taxpayers. San Angelo ISD does not benefit from increased local tax collections.
2022-2023 Adopted Budget [pdf] | [xls]
2022-2023 Budget Workshop Book
2022-2023 Proposed Budget Summary - All Funds
2022 Tax Rate Calculation Worksheet
Prior Year Budgets
2021-2022 Adopted Budget [pdf] | [xls]
2020-2021 Adopted Budget [pdf] | [xls]
2019-2020 Adopted Budget [pdf] | [xls]
2018-2019 Adopted Budget [pdf] | [xls]
2017-2018 Adopted Budget [pdf] | [xls]
2016-2017 Adopted Budget [pdf] | [xls]
2015-2016 Adopted Budget [pdf] | [xls]
2014-2015 Adopted Budget [pdf] | [xls]
2013-2014 Adopted Budget [pdf] | [xls]
Tax Rate Trend
ANNUAL COMPREHENSIVE FINANCIAL REPORT
The Texas Education Code requires an annual audit of the district's financial statements. The Board of Trustees selected Eide Bailly, CPA, LLP, a firm of licensed certified public accountants to audit this year's financial statements. Download full reports for the past 5 years below.
Annual Comprehensive Financial Report Documents
Fiscal year ended August 31, 2022
Fiscal year ended August 31, 2021
Fiscal year ended August 31, 2020
Fiscal year ended August 31, 2019
Fiscal year ended August 31, 2018
The following check registers are listings of all payments incurred monthly by the District.
MONTHLY INVESTMENT REPORT
The following investment reports provides monthly information and analysis on the District's investments.
Financial Integrity Rating System of Texas
The Financial Integrity Rating System of Texas (Schools FIRST) is administered by the Texas Education Agency and calculated on information submitted to TEA via the district's Public Education Information Management System (PEIMS) submission each year. The Schools FIRST accountability rating system assigns one of four financial accountability ratings to Texas school districts, with the highest being “Superior Achievement,” followed by “Above-Standard Achievement,” “Standard Achievement” and “Substandard Achievement.” For the 20th year in a row, the San Angelo Independent School District has earned a rating of “Superior Achievement” with a perfect score of 100 on the rating criteria.
As part of our continuing commitment to transparency and accountability to our community, and in accordance with the Texas Comptroller’s Transparency Star Program criteria for local governments, San Angelo ISD maintains summary information about its outstanding debt.
Debt Service Financial Summary
The following debt service financial summary is current as of the 2021-22 budget year. San Angelo ISD's total outstanding debt obligations as of 9/1/2021 are $86,884,994. The total debt per student is $6,747.
|Other Local Revenues||$80,000||$5.80|
Tax-Supported Debt Trend
Inflation Adjusted Tax-Supported Debt Per Student Trend
Tax Rate Trend
Links and Other Information
Current Issues and Principal Balances as of 9/1/22
Texas Comptroller of Public Debt at a Glance
Adopted Budget (Prior year debt information included here)
2021-2022 Debt Transparency – HB 1378
Municipal Advisory Report 2021
Visit the Texas Comptroller's website at TexasTransparency.org for more information on local government finances in our state, including the existing and proposed debt of cities, counties, school and hospital districts and hundreds of special-purpose districts throughout Texas.
Director of Financial Services
T: (325)947-3838 x793
Coordinator of Budget/Cash Manager
T: (325)947-3838 x799
T: (325)947-3838 x780
Coordinator of Financial Services
T: (325)947-3838 x789
Information about submitting Public Information Requests
Board of Education
Contact information for SAISD School Board members