| 2023-2024 Budget (All funds) | $1,344,583,230 |
|---|---|
| General Fund | $1,027,574,828 |
| Child Nutrition Fund | $63,000,000 |
| Debt Service Fund | $254,008,402 |
| Revenues (General Fund) | $998,523,806 |
| Local sources (57.0%) | $569,341,044 |
| State sources (39.5%) | $394,006,762 |
| Federal sources (3.5%) | $35,176,000 |
| Expenditures General Fund (Operating) | $1,027,574,828 |
| Instructional & Instruction-Related Services | $640,339,335 |
| Instructional & School Leadership | $86,584,758 |
| Support Services - Student (Pupil) | $125,177,259 |
| Administrative Support Services | $17,717,652 |
| Support Services - Non-Student Based | $138,333,496 |
| Ancillary Services | $12,591,231 |
| Capital Outlay/Debt Services/Other | $1,091,968 |
| Intergovernmental Charges | $5,739,129 |
| Tax Rate | $1.0117 |
| Maintenance & Operation | $0.6762 |
| Interest & Sinking Fund | $0.3355 |
| NISD Tax Exemptions | |
| Homestead | $40,000 |
| Over 65 exemption | $23,330 |
| Disabled | $23,330 |
| Assessed Value | |
| District | $78,453,070,193 |
| Per student based on Average Daily Attendance of 94,200 | $832,835.14 |
