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, 2015. 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.

RevenuesView more detail Total Per Student
Property Taxes $53,468,451 $3,532
Other Local Revenues $4,222,161 $279
State Revenues $68,580,460 $4,530
Federal Revenues $18,864,238 $1,246
Other Resources $98,021 $6
Total $145,233,331 $9,593
ExpendituresView more detail Total Per Student
Instruction $72,867,393 $4,813
Instruction and School Leadership $9,047,626 $598
Student Support Services $22,488,860 $1,485
General Administration $2,609,529 $172
Support Services $16,138,044 $1,066
Ancilllary Services $287,370 $19
Intergovernmental Charges $954,466 $63
Debt Service  $11,235,786 $742
Capital Oultay $4,898,030 $324
Total  $140,527,104 $9,282

Full-Time Equivalent Employees

StaffView more detail 2011-12 2012-13 2013-14 2014-15 2015-16
Teachers  945 922 931 943 955
Support Staff 170 176 174 176 183
Administrators  63 66 71 76 77
Educational Aides 226 214 228 238 233
Auxiliary Staff 486 500 492 487 473
Total Personnel 1,890 1,878 1,896 1,920 1,921

Revenues and Expenditure per Student

Tax Rate Trend

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

2016 Budget Workshop Book

2016 - 2017 Proposed Budget Summary Report - All Funds

2016-2017 Adopted Budget [pdf] | [xls]

2015-16 Raw Budget [pdf] | [xls]

Prior Year Budgets

2015-2016 Adopted Budget [pdf] | [xls]

2014-2015 Adopted Budget [pdf] | [xls]

2013-2014 Adopted Budget [pdf] | [xls]

2012-2013 Adopted Budget

Comprehensive Annual Financial Report

The Texas Education Code requires an annual audit of the district's financial statements. The Board of Trustees selected Webb & Webb, 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, 2016

Fiscal year ended August 31, 2015

Fiscal year ended August 31, 2014

Fiscal year ended August 31, 2013

Fiscal year ended August 31, 2012

To view the past five years worth of audits and other financial data for every district in Texas including San Angelo ISD, visit the Texas Education Agency Division of School Financial Audits website. (San Angelo's County-District Number is 226-903.)

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 - May 31, 2017

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 Alief 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 13th 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 2015 Report

Contact Information

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

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

Denise Huffman
Comptroller
T: (325)947-3838 x780

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

Public Information Office
Information about submitting Public Information Requests

Board of Education
Contact information for SAISD School Board members