District Finances

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