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2008-2009 Budget (All funds)
General Fund
Child Nutrition Fund
Debt Service Fund
Special Revenue Fund
Capital Projects Fund |
$1,075,357,897
$650,634,652
$36,039,600
$101,446,464
$57,237,181
$230,000,000
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Revenues (General Fund)
Tax Revenues (51.5%)
State sources (45.5%)
Other local sources (2.5%)
Federal sources (0.5%) |
$628,042,891
$323,439,197
$285,945,672
$15,669,663
$2,988,359 |
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Expenditures General Fund (Operating) |
$650,634,652 |
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Instructional & Instruction -Related Services |
$417,978,160 |
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Instructional & School Leadership |
$53,339,235 |
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Support Services - Student (Pupil) |
$81,003,331 |
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Administrative Support Services |
$12,002,274 |
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Support Services - Non-Student Based |
$80,555,763 |
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Ancillary Services |
$1,621,518 |
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Capital Outlay/Debt Services/Other |
$1,352,970 |
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Intergovernmental Charges |
$2,781,401 |
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Projected 2008-09 Ending Fund Balance |
$99,011,743 |
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Tax Rate
Maintenance & Operation
Interest & Sinking Fund |
$1.3025
$1.0400
$0.2625
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 |
George Torres
Deputy Superintendent for Business and Financial Services
(210) 397-8542
businessoffice@nisd.net
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NISD Tax Exemptions
Homestead
Over 65 exemption
Disabled
Disabled Vets |
$15,000
$23,330
$23,330
$5,000 to $12,000
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Cost to Educate Per student * |
$8,248 |
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Assessed Value
District
Per student * |
$30,799,696,553
$373,180
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| * based on projected average daily attendance |
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Grants
|
$13,120,268 |
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