Northside Independent School District - San Antonio, TX
San Antonio's premier school district
San Antonio's premier school district
| 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