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 |
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|
|
|
|
|
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 |
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2018 Texas FIRST ReportBudget Data | Financial Audits Check Register Payroll |