District Finances

2019-2020 Budget (All funds) $1,528,915,766
General Fund $979,082,622
Child Nutrition Fund $57,293,849
Debt Service Fund $195,569,204
Special Revenue Fund $67,870,091
Capital Projects Fund $229,100,000
Revenues (General Fund) $941,778,805
Tax Revenues (58.9%) $554,971,735
State sources (35.0%) $329,274,510
Other local sources (2.7%) $25,466,031
Federal sources (3.4%) $32,066,529
Expenditures General Fund (Operating) $979,082,622
Instructional & Instruction-Related Services $619,806,179
Instructional & School Leadership $77,627,833
Support Services - Student (Pupil) $116,423,236
Administrative Support Services $15,688,592
Support Services - Non-Student Based $114,828,324
Ancillary Services $2,438,876
Capital Outlay/Debt Services/Other $26,765,266
Intergovernmental Charges $5,504,316
Projected 2018-2019 Ending Fund Balance $181,329,426
Tax Rate $1.3055
Maintenance & Operation $0.9700
Interest & Sinking Fund $0.3355
NISD Tax Exemptions
Homestead $25,000
Over 65 exemption $23,330
Disabled $23,330
Cost to Educate Per student* $9,259
 
Assessed Value
District $58,909,009,925
Per student based on  Average Daily Attendance* $598,021

*Enrollment figures by year