District Finances

2014-2015 Budget (All funds) $1,216,995,842
General Fund $800,736,088
Child Nutrition Fund $55,835,541
Debt Service Fund $133,003,149
Special Revenue Fund $47,131,064
Capital Projects Fund $180,290,000
Revenues (General Fund) $801,125,887
Tax Revenues (49.4%) $395,556,837
State sources (46.7%) $374,476,787
Other local sources (1.7%) $13,201,792
Federal sources (2.2%) $17,890,471
Expenditures General Fund (Operating) $800,736,088
Instructional & Instruction-Related Services $529,129,632
Instructional & School Leadership $65,616,114
Support Services - Student (Pupil) $91,998,592
Administrative Support Services $12,504,585
Support Services - Non-Student Based $89,359,022
Ancillary Services $8,133,457
Capital Outlay/Debt Services/Other $470,953
Intergovernmental Charges $3,523,733
Projected 2013-2014 Ending Fund Balance $163,671,850
Tax Rate $1.3755
Maintenance & Operation $1.0400
Interest & Sinking Fund $0.3355
NISD Tax Exemptions
Homestead $15,000
Over 65 exemption $23,330
Disabled $23,330
Cost to Educate Per student* $7,778
 
Assessed Value
District $37,874,007,847
Per student based on Weighted Average Daily Attendance* $308,822

*Enrollment figures by year