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 |