| 2020-2021 Budget (All funds) | $1,209,678,712 |
|---|---|
| General Fund | $963,659,612 |
| Child Nutrition Fund | $47,100,000 |
| Debt Service Fund | $198,919,100 |
| Revenues (General Fund) | $936,935,793 |
| Tax Revenues (61.6%) | $577,203,290 |
| State sources (33.0%) | $309,158,751 |
| Other local sources (2.5%) | $23,039,787 |
| Federal sources (2.9%) | $27,533,965 |
| Expenditures General Fund (Operating) | $963,659,612 |
| Instructional & Instruction-Related Services | $628,913,649 |
| Instructional & School Leadership | $80,483,046 |
| Support Services - Student (Pupil) Administrative | $115,189,142 |
| Support Services | $15,703,841 |
| Support Services - Non-Student Based | $114,065,407 |
| Ancillary Services | $2,453,914 |
| Capital Outlay/Debt Services/Other | $1,423,508 |
| Intergovernmental Charges | $5,427,105 |
| Projected 2019-2020 Ending Fund Balance | $180,767,218 |
| Tax Rate | $1.2857 |
| Maintenance & Operation | $0.9502 |
| Interest & Sinking Fund | $0.3355 |
| NISD Tax Exemptions | |
| Homestead | $25,000 |
| Over 65 exemption | $23,330 |
| Disabled | $23,330 |
| Cost to Educate Per student* | $9,197 |
| Assessed Value | |
| District | $61,245,405,103 |
| Per student based on Average Daily Attendance* | $626,662 |
Schools and offices will be closed July 4 for Memorial Day and will reopen July 5.