District Finances

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