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 | $ 538,470,409 | $ 5,467 | 51.23% |
| 5800 | State Program Revenues | 500,926,922 | $ 5,086 | 47.66% |
| 5900 | Federal Program Revenues | 11,696,000 | 119 | 1.11% |
| $ 1,051,093,331 | $ 10,672 | 100.00% | ||
| EXPENDITURES | ||||
| 11 | Instruction | $ 653,214,093 | $ 6,632 | 59.97% |
| 12 | Instructional Resources and Media Services | 13,716,242 | 139 | 1.26% |
| 13 | Curriculum Development and Instructional Staff Development | 17,773,793 | 180 | 1.63% |
| 21 | Instructional Leadership | 20,444,185 | 208 | 1.88% |
| 23 | School Leadership | 62,729,320 | 637 | 5.76% |
| 31 | Guidance, Counseling and Evaluation Services | 45,552,343 | 463 | 4.18% |
| 32 | Social Work Services | 3,875,711 | 39 | 0.36% |
| 33 | Health Services | 11,887,206 | 121 | 1.09% |
| 34 | Student (Pupil) Transportation | 36,468,924 | 370 | 3.35% |
| 35 | Food Services | 754,796 | 8 | 0.07% |
| 36 | Cocurricular/Extracurricular Activities | 26,403,378 | 268 | 2.42% |
| 41 | General Administration | 19,420,691 | 197 | 1.78% |
| 51 | Facilities Maintenance and Operations | 122,904,928 | 1,248 | 11.28% |
| 52 | Security and Monitoring Services | 11,347,910 | 115 | 1.04% |
| 53 | Data Processing Services | 21,910,574 | 222 | 2.01% |
| 61 | Community Services | 13,767,898 | 140 | 1.26% |
| 71 | Debt Service | 1,324,182 | 13 | 0.12% |
| 81 | Facilities Acquisition and Construction | 987,630 | 10 | 0.09% |
| 95 | Payments to Juvenile Justice Alternative Ed. Programs | 290,000 | 3 | 0.03% |
| 99 | Other Intergovernmental Charges | 4,407,000 | 45 | 0.40% |
| $ 1,089,180,804 | $ 11,058 | 100.00% | ||
| CHILD NUTRITION FUND | Adopted Budget 2025-26 | Per Student* Amount 2025-26 | Percentage of Total 2025-26 | |
|---|---|---|---|---|
| REVENUES | ||||
| 5700 | Local Revenues | $ 10,560,745 | $ 116 | 18.05% |
| 5800 | State Program Revenues | 470,000 | 3 | 0.80% |
| 5900 | Federal Program Revenues | 47,469,255 | 529 | 81.14% |
| $ 58,500,000 | $ 648 | 100.00% | ||
| EXPENDITURES | ||||
| 35 | Food Services | $ 58,242,600 | $ 591 | 99.56% |
| 51 | Facilities Maintenance and Operations | 79,640 | 1 | 0.14% |
| 71 | Debt Service | 177,760 | 2 | 0.30% |
| $ 58,500,000 | $594 | 100.00% | ||
| DEBT SERVICE FUND | Adopted Budget 2025-26 | Per Student* Amount 2025-26 | Percentage of Total 2025-26 | |
|---|---|---|---|---|
| REVENUES | ||||
| 5700 | Local Revenues | $ 253,260,566 | $ 2,547 | 91.03% |
| 5800 | State Program Revenues | 24,949,434 | 184 | 8.97% |
| $ 278,210,000 | $ 2,731 | 100.00% | ||
| EXPENDITURES | ||||
| 71 | Debt Service | $ 275,147,047 | $ 2,794 | 100.00% |
| $ 275,147,047 | $ 2,794 | 100.00% | ||