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Financial Transparency

Atlanta ISD – District Finances

Atlanta ISD is committed to providing a transparent view to the public of district financial information and is a recipient of the Texas Comptroller’s Transparency Stars Award for transparency in public finances.
 

In addition, since the inception of the Financial Integrity Rating System of Texas (FIRST), AISD has received Superior ratings for financial management. This Superior achievement rating is the state’s highest recognition, demonstrating the quality of AISD’s financial management and reporting systems.

Financial Transparency

Atlanta ISD’s business office serves to advance the District’s efforts to provide the highest quality educational program by developing procedures and practices related to budget development and fiscal responsibility that are both effective and efficient in meeting the goals and objectives of the District. We are committed to providing our community with transparent financial information in a format that is both easily accessible and understandable. This website provides essential financial information regarding AISD’s revenues, expenditures, tax rates, cost drivers and comparative data to ensure the public has the information needed to make informed decisions about the financial stability of the District.

 

Financial Summary 2015-16
Source for student enrollment:
Texas Academic Performance Reports https://rptsvr1.tea.texas.gov/perfreport/tapr/index.html 

 

 

Total Revenues per Student – All Governmental Funds

 

 

Total Expenditures per Student – All Governmental Funds

 

 

Tax Rate Trends

THIS CHART SHOWS TAX RATES IN AISD FOR THE PAST SIX YEARS, PER $100 OF PROPERTY VALUE. IN 2015, VOTERS OF AISD APPROVED A TAX RATIFICATION ELECTION (TRE) TO INCREASE THE MAINTENANCE AND OPERATIONS TAX RATE FROM $1.04 TO $1.17. AT THE SAME TIME, THE DEBT RATE WAS DECREASED TO $0.10.

 

 

Full-Time Equivalent Employees

 

 

Adopted Budgets

Adopted Budget 2017-18 – Required Web Posting​
Proposed Budget 2017-18 – Required Web Posting
Adopted Budget 2016-2017 – Full Report
Adopted Budget 2016-2017 – Required Web Posting
Adopted Budget 2016-2017 – Excel (Raw) Format
Proposed Budget 2016-17 – Required Web Posting
Adopted Budget 2015-16 – Required Web Posting
Adopted Budget 2015-16 – Full Report
Proposed Budget 2015-16 – Required Web Posting
Adopted Budget 2014-15 – Full Report
Adopted Budget 2014-15 – Required Web Posting
Adopted Budget 2014-15 -Excel Version
Proposed Budget 2014-15 – Required Web Posting
Adopted Budget 2013-14 – Full Report
Adopted Budget 2013-14 – Required Web Posting
Adopted Budget 2013-14 – Excel Version
Proposed Budget 2013-14 – Required Web Posting
Adopted Budget 2012-13 – Full Report
Adopted Budget 2012-13 – Required Web Posting

 

Annual Financial Reports

Annual Financial Report 2015-2016
Annual Financial Report 2014-2015
Annual Financial Report 2013-14
Annual Financial Report 2012-13
Annual Financial Report 2011-12

 

Check Registers

Check Registers 2016-17
Net Total Payroll Checks 2016-2017
Check Registers 2015-16
Net Total Payroll Checks 2015-16
Check Registers 2014-15
Net Total Payroll Checks 2014-15
Check Registers 2013-14
Net Total Payroll Checks 2013-14
Check Registers 2012-13
Net Total Payroll Checks 2012-13

Electronic Payments Journal 2012-13 through 2015-16

 

Tax Rates

Tax Rates 2016
Tax Rates 2015
Tax Rates 2014
Tax Rates 2013
Tax Rates 2012

 

Public Information Request

Access to Public Information
Requests for Information
Guidelines for Copy Charges
Contact the Public Information Officer

 

Debt Information

Debt Schedule
Debt Transparency Pledge

 

Utility Usage and Cost

Utility Usage & Cost – 2015-16
Utility Usage & Cost – 2014-15
Utility Usage & Cost – 2013-14
Utility Usage & Cost – 2012-13

 

Financial Sustainability

Bond Rating

 

Contact the AISD Board of Trustees

 

Please contact Marilyn Cobb, Assistant Superintendent for Finance, at mcobb@atlisd.net or 903-796-4194 for further information.