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Financial Transparency

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.

Financial Summary

The following summary data is from the Governmental Fund Statements in the District's Comprehensive Annual Financial Report for the year ended August 31, 2019. 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
Total $112,866,320 $30,481,675 $143,347,995
Expenditures Total Per Student
Instruction and Related Services $76,466,861 $5,266.31
Instruction and School Leadership $9,715,964 $669.14
Student Support Services $23,449,958 $1,615.01
Administrative Support Services $2,890,004 $199.04
Support Services $19,880,557 $1,369.18
Community Services $367,781 $25.33
Intergovernmental Charges $1,031,123 $71.01
Debt Service  $9,139,375 $629.43
Capital Outlay $1,174,370 $80.88
Total  $144,115,993 $9,925.34
District Stats 2015 2016 2017 2018 2019
Avg. District Enrollment 15,155 15,149 15,071 15,052 14,520
Total Full-time Equivalent (FTE) Employees 1,920.01 1,919.01 1,954.65 1,946.44 1952.50
Average Salary $37,778 $38,775 $38,729 $39,216 $39,730.00
Students per FTE  7.9 7.9 7.7 7.7 7.4
Average Years of Experience 9.9 10.8 10.4 10.3 11.3
Teacher FTEs 937.2 953.6 939.9 925.5 934.3
Student to Teacher Ratio 16.2 15.9 16 16.3 15.5
Average Teacher Salary $45,029 $45,703 $46,047 $46,841 $47,298.00

Revenues and Expenditure per Student

SAISD Revenue And Expenditure Per Student 2015-2019

Tax Rate Trend

SAISD Historical Property Tax Rates 2017-2021

BUDGET

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:

San Angelo ISD adopted a tax rate that will raise more taxes for Maintenance and Operations than last year's tax rate.

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.

Budget Documents

2020 - 2021 Proposed Budget Summary Report - All Funds

2020-2021 Budget Workshop Book

2020-2021 Adopted Budget [pdf] | [xls]

Prior Year Budgets

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]

2012-2013 Adopted Budget [pdf] | [xls]

COMPREHENSIVE ANNUAL 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.

Comprehensive Annual Financial Report Documents

Fiscal year ended August 31, 2019

Fiscal year ended August 31, 2018

Fiscal year ended August 31, 2017

Fiscal year ended August 31, 2016

Fiscal year ended August 31, 2015

Check Registers

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.

SAISD Investment Report - August 31, 2020

Debt Information

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.

Click on the link below to access San Angelo ISD's debt information.

SAISD Debt Information

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 17th year in a row, the San Angelo Independent School District has earned a rating of “Superior Achievement” with a perfect score on the rating criteria.

Read the 2019 Report

Contact Information


Director of Financial Services
T: (325)947-3838 x793


Coordinator of Budget/Cash Manager
T: (325)947-3838 x799


Comptroller
T: (325)947-3838 x780


Coordinator of Financial Services
T: (325)947-3838 x789

Communications Department
Information about submitting Public Information Requests

Board of Education
Contact information for SAISD School Board members