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PISD Administration Building
1007 E. Park Ave.
Palestine, TX 75801
Regular Office Hours
Monday - Friday
8:00am to 4:30pm
Summer Office Hours
Monday - Thursday
7:30am - 4:30pm
Palestine ISD Business Services
Financial Transparency Information
Palestine ISD's financial information is audited on an annual basis by an external accounting firm, currently Smith, Lambright & Associates, P.C. The information in these reports is then sent to the Texas Education Agency where the data is compiled into other reports for accountability measures.
Summary of Fiscal Year 2015-16 Budget
The 2015-16 Budget is for the Fiscal Year beginning September 1, 2015 and ending August 31, 2016 and was used to keep track of specific sources of funding and spending for particular purposes.
Expenditures for the Fiscal Year 2015-16 total $28,852,577 or $8,524 per student.
Revenues from all funds for the Fiscal Year 2015-16 total $28,782,656 or $8,503 per student which includes revenues from property taxes.
Revenues from property taxes for the Fiscal Year 2015-16 total $12,424,507 or $3,385 per student.
Full-time equivalent positions for all personnel for the Fiscal Year 2015-16 total 486.3.
Property Tax Rate
The property tax rate for Palestine ISD for FY 2016-17 is $1.17 for Maintenance & Operations and $0.378 for Interest & Sinking for a total rate of $1.548.
For more information, please visit the Texas Comptroller.
Public Information Requests
Public Information Requests must be submitted in writing to the office of the Superintendent.
Please call the Palestine ISD Administration Office at 903-731-8000 for more information about submitting these requests.
Bond Election Information
Currently there is not a Bond Election.
Please review the Bond Election Pledge.
Debt Criteria Information
Please review the Debt Criteria Information.
Business, Administrative, and Employee Forms
Chief Financial Officer
Administrative Assistant to CFO
What are the proper purchasing procedures?
ALL purchases must be pre-approved with a Purchase Order prior to making a purchasing commitment. Please contact the Business Services Department with any questions regarding the proper purchasing procedures.
Can I keep petty cash in/at my classroom/office/campus?
No. All funds received should be deposited immediately upon receipt.
When is documentation needed for accounts payable checks, and when are accounts payable checks ready?
All documentations is required prior to processing payments for accounts payable.
Accounts payable checks will be processed twice monthly.
Please review the Check Schedule.
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