Financial Transparency

"Financial transparency" means making information as accessible as possible. According to the SEC, it means "timely, meaningful and reliable disclosures about a company's performance. PBTISD is committed to the belief and practice of financial transparency in government.

FINANCIAL SUMMARY 

The following summary data is from the Governmental Fund Statements in the District's Comprehensive Annual Financial Report for the year ended August 31, 2019. Governmental Funds include the District's primary operating fund, i.e. General Fund, Special Revenue Fund for various grants, Debt Service Fund for the payment of interest and principal on all bonds, and Capital Projects Fund to account for the expenditures of bond proceeds.

Revenues

General Fund

Other Fund

Total All Funds

Local and Intermediate Sources

$143,496,500

$300,467

$143,796,967

State Program Revenues

$2,933,936

$16,240 $2,950,176

Federal Program Revenues

$207,316

$2,877,229 $3,084,545
Total $146,637,752 $3,193,936 $149,831,688

Expenditures 2019 2018
Instruction and related $15,201,555 $11,872,593
School Leadership $1,977,082 $1,426,996
Student Support $5,056,673 $2,815,425
Administrative Support $2,720,265 $1,621,646
Nonstudent Support $6,696,432 $8,347,325
Other $77,300,294 $25,474,844
Total $108,952,301 $51,558,829

 

 

Debt Information

As part of our continuing commitment to transparency and accountability to our community, and in accordance with the Texas Comptroller’s Transparency Star Program criteria for local governments, PBT ISD maintains summary information about its outstanding debt.

 

  • Disclosure Report