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 |