| 2022-2023 Budget (All funds) | $1,293,061,272 |
|---|---|
| General Fund | $985,622,710 |
| Child Nutrition Fund | $62,000,000 |
| Debt Service Fund | $245,438,562 |
| Revenues (General Fund) | $923,955,778 |
| Tax Revenues (67.4%) | $622,656,848 |
| State sources (26.8%) | $247,578,746 |
| Other local sources (2.2%) | $20,046,284 |
| Federal sources (3.6%) | $33,673,900 |
| Expenditures General Fund (Operating) | $985,622,710 |
| Instructional & Instruction-Related Services | $623,013,560 |
| Instructional & School Leadership | $83,462,716 |
| Support Services - Student (Pupil) Administrative | $120,015,916 |
| Support Services | $17,267,670 |
| Support Services - Non-Student Based | $122,422,266 |
| Ancillary Services | $12,279,320 |
| Capital Outlay/Debt Services/Other | $984,221 |
| Intergovernmental Charges | $6,177,041 |
| Tax Rate | $1.1901 |
| Maintenance & Operation | $0.8546 |
| Interest & Sinking Fund | $0.3355 |
| NISD Tax Exemptions | |
| Homestead | $40,000 |
| Over 65 exemption | $23,330 |
| Disabled | $23,330 |
| Cost to Educate Per student* | $9,672 |
| Assessed Value | |
| District | $72,707,798,731 |
| Per student based on Average Daily Attendance* | $781,804 |
