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- Cowan Administration Building - Mailing Address: P.O. Box 370 Santa Fe, TX 77510 - Physical Location: 4133 Warpath Santa Fe, TX 77510 - 409.925.9020
- Santa Fe ISD
- Traditional Finance Star
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Traditional Finance Star
The following summary data is from the Governmental Fund Statements in Santa Fe ISD Annual Financial and Compliance Report are labeled for by year end. Governmental Funds include General fund, Debt Service, Nonmajor Governmental Funds.
SFISD Annual Financial and Compliance Reports
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Section A: Overview provided by our Financial Advisors
An overview provided by our Financial Advisor. It includes information on our ratings, state funding system, graphical historical student enrollment, full-time equivalent personnel, full-time equivalent personnel per student, historical tax rates, historical total property taxes for maintenance and operations and voter-approved bonds, summary of property tax cost per school day; composition of total assessed valuation; historical taxable assessed valuation and taxable value per student enrollment; general fund and debt service fund – revenue by source, total revenues (all governmental funds) by source; total revenues (all governmental funds) per student; total expenditures (all governmental funds) by source; total expenditures (all governmental funds) per student; unrestricted general operating fund balance as a percentage of general operating expenditures; unlimited tax debt service by series-existing bonds approved by voters; unlimited tax debt service by principal and interest – existing bonds approved by voters; savings from districts recent bond refunding programs to lower interest costs; summary of unlimited tax debt outstanding by series; summary of maintenance tax debt outstanding ; tax-supported debt obligations at fiscal year-end and as a percentage of taxable assessed valuation; inflation-adjusted tax-supported debt per capita; inflation-adjusted tax-supported debt cost per capita – principal and interest in each of the last 5 years and contact information.
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Section B: Expenditures as total and per capital/per student
Graphs includes total expenditures (all governmental funds) by source and total expenditures (all governmental funds) per student.
2020-2021 Expenditures as total and per capital/per student
2019-2020 Expenditures as total and per capital/per student
2018-2019 Expenditures as total and per capital/per student
2017-2018 Expenditures as total and per capital/per student
2016-2017 Expenditures as total and per capital/per student
2015-2016 Expenditures as total and per capita/per student
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Section C: Total and per capita revenue for all funds
Graphs include total revenues (all governmental funds) by source and total revenues (all governmental funds) per student.
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Section D: Governmental Activities Comparative Schedule of Changes in Net Position
Governmental Activities Comparative Schedule of Changes in Net Position include two years of comparative information and the per student ratio. The revenues and expenditures are included for all governmental activity.
- 2020-2021 Governmental Activities Comparative Schedule of Changes in Net Position
- 2019-2020 Governmental Activities Comparative Schedule of Changes in Net Postion
- 2018-2019 Governmental Activities Comparative Schedule of Changes in Net Position
- 2017-2018 Governmental Activities Comparative Schedule of Changes in Net Position
- 2016-2017 Governmental Activities Comparative Schedule of Changes in Net Postion
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Section E: Non-major Governmental Activities Comparative Schedule of Changes in Net Position
Includes comparative schedule of changes in net position for the fiscal year. It also includes a per student ratio calculation.
- 2020-2021 Non-major Governmental Activities Comparative Schedule of Changes in Net Position
- 2019-2020 Non-major Governmental Activities Comparative Schedule of Changes in Net Postion
- 2018-2019 Non-major Governmental Activities Comparative Schedule of Changes in Net Position
- 2017-2018 Non-major Governmental Activities Comparative Schedule of Changes in Net Position
- 2016-2017 Non-major Governmental Activities Comparative Schedule of Changes in Net Position
- 2015-2016 Non-major Governmental Activities Comparative Schedule of Changes in Net Position
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Section F: Total full-time equivalent positions for all personnel
This graph illustrates the full-time equivalent personnel totals and per student ratios for the last five years.
- 2020-2021 Total full-time equivalent positions for all personnel
- 2019-2020 Total full-time equivalent positions for all personnel
- 2018-2019 Total full-time equivalent positions for all personnel
- 2017-2018 Total full-time equivalent positions for all personnel
- 2016-2017 Total full-time equivalent positions for all personnel
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Section G: Total and per capita revenue from property taxes
This information includes the general fund and debt service tax rates, taxable property values, total collections and per student local property values per student.
**Total and per capita revenue from sales tax (not applicable**
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Section H: Revenues and expenditures per capita/ per student for the last 5 years
This information includes graphs for the last five years of total revenues and expenditures (all governmental funds) by source and per student ratio.
Graph of revenues and expenditures per capita/ per student for the last 5 years
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Section J: Property tax per $100 valuation for at least five years
This information includes the last five years of tax rate information, taxable property values, total collections and per student ratio.
- See data in section G above
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Section L: Budgets for past fiscal years
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Section M: Check Registers
2018-2019 Excel version
2018-2019 Payroll Check Register Total
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Section N: Financial Overview and FAQ
2018 Financial Overview and FAQ
