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Financial Transparency

  The Business Office has increased its efforts to provide transparent financial information for all stakeholders of White Settlement ISD.  One of the Business Office’s objectives is to present financial reports and relevant information in a format that is easily understandable and in a way to promote transparency and accountability.  As part of this continuing process, the Business Office has created this website to provide you, the taxpayer, with more direct access to many of the district’s most important documents. 

     This website provides essential financial information regarding White Settlement ISD’s revenues, expenditures, tax rates, cost drivers and comparative data to ensure the public has the information it needs to make informed decisions about the financial stability of the District. 

 

For additional details of financial transparency, visit:

Texas Comptrollers Transparency website

 

FinanceSummaryforWebpage-Budget2023-2024

2023-2024 Budget 

The 2023-2024 Original Budget was adopted by the Board of Trustees on June 2023.  The budget is approved by the Board of Trustees at the functional level.  A detailed presentation of the budget is included in the 2023-2024 Budget Book.

Budget Books
Annual Comprehensive Financial Reports
Traditional Finances Summary Report 2022-2023
FinanceSummaryforWebpage-Budget2023-2024
Budgeted Revenue By Source 2023-2024
Budgeted Funds by Object Code 2023-2024
Budgeted Funds By Function 2023-2024
TotalRevenueandExpenditureallfunds
Expenditures per student include original approved budgets for General Fund, Debt, Service Fund, and Child Nutrition Fund.
First page of the PDF file: GraphHistrorial-TotalRevenueExpendituresperstudent

Tax Rate Information
The property tax rate is made up of the Maintenance and Operations (M&O) and Interest and Sinking (I&S) tax rates.  The M&O tax collections are used to fund the daily operation cost of the school district.  The I&S tax collections are used to pay bond principal and interest debt payments.

Property Taxes Collected
Property Tax Rate per $100 valuation

Property Tax Revenue per Student
Property tax revenue includes property tax, penalties, and interest collections. The District has no sales tax revenue.

Property Taxes Collected per student
Enrollment Trend Graph
Full Time Equivalent Personnel