District Finances

2016-2017 Budget (All funds) $1,298,657,878
General Fund $883,307,897
Child Nutrition Fund $54,690,435
Debt Service Fund $156,584,054
Special Revenue Fund $56,075,492
Capital Projects Fund $148,000,000
Revenues (General Fund) $839,887,376
Tax Revenues (56.4%) $473,462,654
State sources (39.6%) $332,707,949
Other local sources (1.3%) $10,661,527
Federal sources (2.7%) $23,055,246
Expenditures General Fund (Operating) $883,307,897
Instructional & Instruction-Related Services $580,733,621
Instructional & School Leadership $72,150,558
Support Services - Student (Pupil) $104,458,987
Administrative Support Services $13,611,723
Support Services - Non-Student Based $103,275,366
Ancillary Services $1,613,930
Capital Outlay/Debt Services/Other $2,632,502
Intergovernmental Charges $4,831,210
Projected 2015-2016 Ending Fund Balance $171,018,327
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* $8,321
 
Assessed Value
District $45,657,389,726
Per student based on Weighted Average Daily Attendance* $357,832

*Enrollment figures by year