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 |
Schools and offices will be closed Apr. 26 for the Battle of Flowers holiday and will reopen Apr. 29.