NISD and all schools will be closed Nov. 23-27 for Thanksgiving. Classes will resume Nov. 30.
District Finances
2009-2010
| 2009-2010 Budget (All funds) |
$1,088,458,957 |
| General Fund |
$688,870,607 |
| Child Nutrition Fund |
$39,637,286 |
| Debt Service Fund |
$104,481,225 |
| Special Revenue Fund |
$80,469,839 |
| Capital Projects Fund |
$175,000,000 |
| Revenues (General Fund) |
$665,588,134 |
| Tax Revenues (51.5%) |
$328,941,312 |
| State sources (45.5%) |
$319,499,219 |
| Other local sources (2.5%) |
$14,240,710 |
| Federal sources (0.5%) |
$2,906,893 |
| Expenditures General Fund (Operating) |
$685,870,607 |
| Instructional & Instruction-Related Services |
$443,183,051 |
| Instructional & School Leadership |
$55,102,708 |
| Support Services - Student (Pupil) |
$85,205,466 |
| Administrative Support Services |
$12,291,948 |
| Support Services - Non-Student Based |
$83,920,758 |
| Ancillary Services |
$2,046,099 |
| Capital Outlay/Debt Services/Other |
$1,324,048 |
| Intergovernmental Charges |
$2,796,529 |
| Projected 2009-2010 Ending Fund Balance |
$106,176,018 |
| Tax Rate |
$1.3375 |
| Maintenance & Operation |
$1.0400 |
| Interest & Sinking Fund |
$0.2975 |
| NISD Tax Exemptions |
| Homestead |
$15,000 |
| Over 65 exemption |
$23,330 |
| Disabled |
$23,330 |
| Disabled Vets |
$5,000 to $12,000 |
| Cost to Educate Per student* |
$8,166 |
| Assessed Value |
| District |
$31,911,865,118 |
| Per student* |
$378,287 |
| Grants |
| Title I, Part A Stimulus Funding |
$11,461,437 |
| IDEA-B Formula Stimulus Funding |
$17,287,885 |
| IDEA-B Preschool Stimulus Funding |
$446,795 |
| Title II, Part D Stimulus Funding |
$369,604 |
*Based on projected average daily attendence
