District Finances

2013-2014 Budget (All funds) $1,087,731,230
General Fund $739,464,564
Child Nutrition Fund $52,619,786
Debt Service Fund $123,257,453
Special Revenue Fund $47,389,427
Capital Projects Fund $125,000,000
Revenues (General Fund) $747,157,870
Tax Revenues (49.3%) $368,467,767
State sources (47.8%) $356,839,387
Other local sources (1.6%) $12,056,065
Federal sources (1.3%) $9,794,651
Expenditures General Fund (Operating) $739,464,564
Instructional & Instruction-Related Services $491,118,480
Instructional & School Leadership $60,553,020
Support Services - Student (Pupil) $82,809,780
Administrative Support Services $11,919,629
Support Services - Non-Student Based $84,606,378
Ancillary Services $5,279,329
Capital Outlay/Debt Services/Other $449,701
Intergovernmental Charges $2,728,247
Projected 2012-2013 Ending Fund Balance $169,746,112
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* $7,277
 
Assessed Value
District $35,481,929,360
Per student based on Weighted Average Daily Attendance* $299,984

*Enrollment figures by year