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  District Finances
  District Finances
  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

George Torres
Deputy Superintendent for Business and Financial Services

(210) 397-8542
businessoffice@nisd.net

  Business Web Sites
  > Budget & Finance
> Food Service
> Purchasing
> Special Revenues

  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
 
 

 

       
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Northside Independent School District
5900 Evers Rd. • San Antonio, TX 78238-1699
(210) 397-8500 • Contact Us
A National 2007 Finalist for The Broad Prize for Urban Education

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