| |
| |
2007-2008 Budget (All funds)
General Fund
Food Service Fund
Debt Service Fund
Special Revenue Fund
Capital Projects Fund |
$907,258,825
$601,020,042
$33,874,903
$89,038,264
$58,325,616
$125,000,000
|
|
| |
 |
| |
Revenues (General Fund)
Tax Revenues (47.8%)
State sources (49.1%)
Other local sources (2.6%)
Federal sources (0.5%) |
$577,177,973
$275,681,613
$283,668,192
$14,976,609
$2,851,559 |
|
| |
|
| |
Expenditures General Fund (Operating) |
$601,020,042 |
|
| |
Instructional & Instruction -Related Services |
$387,363,346 |
|
| |
Instructional & School Leadership |
$47,916,502 |
|
| |
Support Services - Student (Pupil) |
$73,740,706 |
|
| |
Administrative Support Services |
$13,779,562 |
|
| |
Support Services - Non-Student Based |
$75,168,802 |
|
| |
Ancillary Services |
$1,161,727 |
|
| |
Capital Outlay/Debt Services/Other |
$1,432,485 |
|
| |
Intergovernmental Charges |
$456,912 |
|
| |
|
|
|
|
| |
Projected 2007-08 Ending Fund Balance |
$112,357,112 |
|
|
| |
|
|
|
| |
Tax Rate
Maintenance & Operation
Interest & Sinking Fund |
$1.2625
$1.0000
$0.2625
|
|
|
 |
 |
George Torres
Deputy Superintendent for Business and Financial Services
(210) 397-8542
businessoffice@nisd.net
|
 |
| |
NISD Tax Exemptions
Homestead
Over 65 exemption
Disabled
Disabled Vets |
$15,000
$23,330
$23,330
$5,000 to $12,000
|
|
| |
|
|
|
|
| |
Cost to Educate Per student * |
$7,547 |
|
|
| |
|
|
|
| |
Assessed Value
District
Per student * |
$27,289,455,859
$342,685
|
|
|
 |
| * based on projected average daily attendance |
| |
| |
Grants
|
$10,218,444 |
|
| |
|
