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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
2018-19 Motor Fuel Bid Information
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 2016-17 Budget
The 2016-17 Budget is for the Fiscal Year beginning September 1, 2016 and ending August 31, 2017 and was used to keep track of specific sources of funding and spending for particular purposes.
Expenditures for the Fiscal Year 2016-17 total $39,906,717 or $11,550 per student.
Revenues from all funds for the Fiscal Year 2016-17 total $41,151,757 or $11,911 per student which includes revenues from property taxes.
Revenues from property taxes for the Fiscal Year 2016-17 total $16,100,342 or $4,660 per student.
Full-time equivalent positions for all personnel for the Fiscal Year 2016-17 total 474.
Property Tax Rate
The property tax rate for Palestine ISD for FY 2017-18 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.
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