Northside Independent School District
Budget Overview
Fiscal Year 2025-26
| GENERAL FUND | Adopted Budget 2025-26 | Per Student* Amount 2025-26 | Percentage of Total 2025-26 | |
|---|---|---|---|---|
| REVENUES | ||||
| 5700 | Local Revenues | $ 536,974,530 | $ 5,625 | 50.17% |
| 5800 | State Program Revenues | 521,627,426 | $ 5,464 | 48.74% |
| 5900 | Federal Program Revenues | 11,696,000 | 123 | 1.09% |
| $ 1,070,297,956 | $ 11,212 | 100.00% | ||
| EXPENDITURES | ||||
| 11 | Instruction | $ 644,764,289 | $ 6,754 | 59.25% |
| 12 | Instructional Resources and Media Services | 13,071,521 | 137 | 1.20% |
| 13 | Curriculum Development and Instructional Staff Development | 17,566,801 | 184 | 1.61% |
| 21 | Instructional Leadership | 20,227,029 | 212 | 1.86% |
| 23 | School Leadership | 65,822,613 | 689 | 6.05% |
| 31 | Guidance, Counseling and Evaluation Services | 45,579,478 | 477 | 4.19% |
| 32 | Social Work Services | 3,989,424 | 42 | 0.37% |
| 33 | Health Services | 11,979,105 | 125 | 1.10% |
| 34 | Student (Pupil) Transportation | 37,184,191 | 390 | 3.42% |
| 35 | Food Services | 759,796 | 8 | 0.07% |
| 36 | Cocurricular/Extracurricular Activities | 26,184,515 | 274 | 2.41% |
| 41 | General Administration | 20,310,893 | 213 | 1.87% |
| 51 | Facilities Maintenance and Operations | 123,605,311 | 1,295 | 11.36% |
| 52 | Security and Monitoring Services | 12,049,450 | 126 | 1.11% |
| 53 | Data Processing Services | 24,104,250 | 252 | 2.21% |
| 61 | Community Services | 14,153,556 | 148 | 1.30% |
| 71 | Debt Service | 1,324,182 | 14 | 0.12% |
| 81 | Facilities Acquisition and Construction | 987,759 | 10 | 0.09% |
| 95 | Payments to Juvenile Justice Alternative Ed. Programs | 290,000 | 3 | 0.03% |
| 99 | Other Intergovernmental Charges | 4,282,000 | 45 | 0.39% |
| $ 1,088,236,163 | $ 11,398 | 100.00% | ||
| CHILD NUTRITION FUND | Adopted Budget 2025-26 | Per Student* Amount 2025-26 | Percentage of Total 2025-26 | |
|---|---|---|---|---|
| REVENUES | ||||
| 5700 | Local Revenues | $ 9,150,000 | $ 116 | 15.12% |
| 5800 | State Program Revenues | 444,999 | 3 | 0.74% |
| 5900 | Federal Program Revenues | 50,905,001 | 529 | 84.14% |
| $ 60,500,000 | $ 648 | 100.00% | ||
| EXPENDITURES | ||||
| 35 | Food Services | $ 60,247,600 | $ 631 | 99.58% |
| 51 | Facilities Maintenance and Operations | 74,640 | 1 | 0.12% |
| 71 | Debt Service | 177,760 | 2 | 0.29% |
| $ 60,500,000 | $634 | 100.00% | ||
| DEBT SERVICE FUND | Adopted Budget 2025-26 | Per Student* Amount 2025-26 | Percentage of Total 2025-26 | |
|---|---|---|---|---|
| REVENUES | ||||
| 5700 | Local Revenues | $ 240,511,634 | $ 2,547 | 91.60% |
| 5800 | State Program Revenues | 22,051,960 | 184 | 8.40% |
| $ 262,563,594 | $ 2,731 | 100.00% | ||
| EXPENDITURES | ||||
| 71 | Debt Service | $ 263,450,616 | $ 2,760 | 100.00% |
| $ 263,450,616 | $ 2,760 | 100.00% | ||