Marshall ISD is dedicated to providing our stakeholders with clear, concise financial information. The Business & Financial Services department is committed to excellent stewardship of our resources. Part of our pledge is ensuring that we are financially transparent to our community.
This Chart depicts the tax rates for the past five years, per $100 of property value.
Due to HB3, tax payers benefited from property tax relief.
The M&O tax rate was cut by $.07 to $.97 in 2019.
| FULL-TIME EQUIVALENT EMPLOYEES |
|
|
|
|
TOTAL |
STUDENT TO STAFF |
|
|
RATIO |
| TEACHERS |
359.1 |
14.8 |
| PROFESSIONAL SUPPORT |
73.6 |
72.3 |
| ADMINISTRATORS |
32.1 |
165.7 |
| EDUCATIONAL AIDES |
106.8 |
49.8 |
| AUXILIARY STAFF |
182.2 |
29.2 |
|
|
|
| TOTAL FULL-TIME EQUIVALENT EMPLOYEES |
753.8 |
7.1 |
|
|
|
| Source: 2019-2020 Texas Academic Performance Report |
|
|
FINANCIAL SUMMARY
|
|
|
|
|
|
|
|
2019-20
|
TOTAL
|
PER STUDENT
|
|
TOTAL REVENUE
|
44,996,754
|
8,459.63
|
|
TOTAL EXPENDITURES
|
48,133,721
|
9,049.39
|
|
TOTAL TAX REVENUE (INCLUDED IN TOTAL REVENUE)
|
25,913,394
|
4,871.85
|
|
|
|
|
|
Data obtained from District's Annual Financial Review and the
2019-20 Texas Academic Performance Report.
|
|
|
NOTICE OF PUBLIC MEETING TO DISCUSS MISD'S STATE ACCOUNTABILITY RATING 12/14/2020
NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET AND PROPOSED TAX RATE 2020-2021
TAX RATE RESOLUTION
Annual Financial Review
• 2019-2020 Proposed Budgets Raw Format Budget
• 2018-2019 • 2015-2016 • 2018-2019
• 2017-2018 • 2016-2017 • 2019-2020
• 2016-2017 • 2017-2018 • 2020-2021
• 2015-2016 • 2018-2019
• 2014-2015 • 2020-2021
• 2013-2014
FIRST Reports Adopted Budgets Check Registers
• 2013-2014 • 2015-2016 • 2017-2018
• 2014-2015 • 2016-2017 • 2018-2019
• 2015-2016 • 2017-2018 • 2019-2020
• 2016-2017 • 2018-2019 • 2020-2021
• 2017-2018 • 2019-2020
• 2018-2019 • 2020-2021
State of Revenues, Expenditures, and Changes in Fund Balance
• 2018-2019
• 2019-2020
Payroll Registers
• 2017-2018, 2018-2019, 2019-2020
• 2020-2021
Utility Expenditures
• 2017-2018
• 2018-2019
• 2019-2020
• 2020-2021
PEIMS 2015-2016 Financial Actual Reports
PEIMS 2016-2017 Financial Actual Reports
PEIMS 2017-2018 Financial Actual Reports
PEIMS 2018-2019 Financial Actual Reports
PEIMS Financial Standard Reports
Public Information
• Access to Public Information
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• Guidelines for Personnel Charges
• Requests for Information
Please contact David Weaver for help or questions regarding Public Information.
David Weaver
Director of Communications
P O Box 43
Marshall, TX 75670
(903)927-8727
weaverds@marshall.com
Board Member Contact Information
Brad Burris brad.burris@marshallisd.com
Cathy Marshall cathy.marshall@marshallisd.com
Chase Palmer chase.palmer@marshallisd.com
Helen Warwick helen.warwick@marshallisd.com
Rudy Medina rudy.medina@marshallisd.com
Ted Huffhines ted.huffhines@marshallisd.com
Bettye Fisher bettye.fisher@marshallisd.com