Northside Independent School District - San Antonio, TX

San Antonio's premier school district

Tax & Budget Data

2008-2009

Adopted Tax Rate (per $100 valuation)
General Operations (M&O) $1.0400 79.8%
Debt Service $0.2625 20.2%
Total Rate $1.3025 100.0%
Taxable Assessed Valuation
Residential $20,050,602,456 65.1%
Non-residential $10,749,094,097 34.9%
Total Taxable AV $30,799,696,553 100.0%
Estimated Tax Collection Rate 99.0%
Fund Balance
Undesignated Fund Balance as of August, 31, 2008 $97,187,042
% of Total 2008-2009 Budgeted Expenditures 14.9%
Unlimited Tax Debt Information
Authorized Issued
1988 Program $115,000,000 $115,000,000
1995 Program $98,000,000 $98,000,000
1998 Program $224,000,000 $224,000,000
2001 Program $495,000,000 $495,000,000
2004 Program $439,000,000 $439,000,000
2007 Program $692,670,000 $170,000,000

On May 12, 2007, District taxpayers approved a $692.67 million bond program to finance the construction of a high school, two middle schools, nine elementary schools and sites for future schools. The program will also finance major improvements to existing facilities and major technology initiatives.

Outstanding Unlimited Tax Debt
% Debt to Assessed Valuation 4.1%
2007-08 Debt Service (actual)* $73,312,366
Per student $857
2007-08 Debt Service (budgeted)* $96,122,050
Per student $1,085

*The District receives state aid toward the retirement of its debt through the Instructional Facilities Allotment and Existing Debt Allotment programs. The debt service requirements shown are net of any state funding.

Budgeted Revenue Information
(As adopted)

            51.5% from Tax Revenues,
            45.5% from State Sources,
            0.5% from Federal Sources,
            and 2.5% from other Local Sources
Budgeted Expenditures Information
(As adopted)
By Object Area

            88.9% for Payroll,
            5.2% for Purchased Services,
            4.6% for Supplies and Materials,
            0.9% for Other Operating,
            and 0.4% to Capital Outlay
By Functional Area

            64.2% for Instructional,
            12.4% for Student Support,
            12.4% for Support Services,
            8.2% for Instructional Leadership,
            and 2.6% for General Admin, Ancillary Services,
              Capital Outlay and Intergovt/Debt
Northside Independent School District
5900 Evers Road
San Antonio, TX 78238
(210) 397-8500 · Contact Us

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