The Business Office is responsible for preparing financial reports that promote transparency and accountability. The following financial documents are available for your review.

 

Financial Summary 2017

LISD

Totals

Per Student

Percent

Staff FTE

 

 

 

 

1140.8

Revenue

67,297,546

7,733

100%

 

- Local Tax

41,683,873

4,790

62

 

- Other Local & Interm

  2,708,677

311

4

 

- State

21,629,206

2,485

32

 

- Federal

  1,275,790

147

2

 

 

 

 

 

 

Expenditures

66,642,914

7,657

100%

 

- Payroll

51,118,671

5,717

77

 

- Prof/Contract Services

  8,974,575

1,201

13

 

- Supplies/Materials

  2,988,642

334

5

 

- Other Operating

  1,364,775

148

2

 

- Capital Outlay

  2,196,251

431

3

 

Net Increase to Fund

 654,632

75

 

 

 

Charts