District Finances

2015-2016 Budget (All funds) $1,239,718,566
General Fund $840,880,281
Child Nutrition Fund $54,428,023
Debt Service Fund $151,500,093
Special Revenue Fund $42,910,169
Capital Projects Fund $150,000,000
Revenues (General Fund) $836,014,699
Tax Revenues (52.5%) $438,900,921
State sources (44.1%) $368,658,716
Other local sources (1.0%) $8,599,216
Federal sources (2.4%) $19,855,846
Expenditures General Fund (Operating) $840,880,281
Instructional & Instruction-Related Services $554,486,971
Instructional & School Leadership $68,182,729
Support Services - Student (Pupil) $97,989,783
Administrative Support Services $13,105,515
Support Services - Non-Student Based $96,915,247
Ancillary Services $1,687,452
Capital Outlay/Debt Services/Other $4,446,851
Intergovernmental Charges $4,065,733
Projected 2014-2015 Ending Fund Balance $163,671,850
Tax Rate $1.3755
Maintenance & Operation $1.0400
Interest & Sinking Fund $0.3355
NISD Tax Exemptions
Homestead $25,000
Over 65 exemption $23,330
Disabled $23,330
Cost to Educate Per student* $8,025
 
Assessed Value
District $42,286,618,367
Per student based on Weighted Average Daily Attendance* $336,516

*Enrollment figures by year