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Hull-Daisetta

Independent School District

Financial Disclosures

The Finance Department is responsible for preparing financial reports that promote transparency and accountability. The following financial documents are available for your review:

Financial Summary:

The following summary data is from the 2014-2015 Actual Financial data. Revenues are recognized when earned and expenses are recognized at the time the liability is incurred.

The per student figures are based on the ADA count of 490.


   FISCAL YEAR 2016
 PER STUDENT
TOTAL REVENUE:
 

 LOCAL TAX
 $3,430,843.00
$7,475.00
 OTHER LOCAL AND INTERMEDIATE
 $343,461.00
$748.00
 STATE  $2,337,974.00
 $5,094.00
 FEDERAL  $754,956.00
 $1,640.00
 TOTAL EXPENDITURES:
 
 
 BY OBJECT
 $6,827,490.00
 $14,875.00
 PAYROLL  $4,313,753.00
 $9,398.00
 OTHER OPERATING
 $1,854,354.00
 $4,040.00
 DEBT SERVICE
 $338,252.00
$737.00
 CAPITAL OUTLAY
 $321,121.00
$700.00
 PROPERTY TAX:
 
 
REVENUE
$3,430,843.00

$7,475.00
OTHER INFO:



FISCAL YEAR 2016 FULL-TIME EQUIVALENT POSITIONS
97.5



Tax Rate Per $100

Revenue Per Student

Expenditures Per Student
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