District Finances

2017-2018 Budget (All funds) $1,328,349,291
General Fund $912,882,329
Child Nutrition Fund $56,860,525
Debt Service Fund $166,128,525
Special Revenue Fund $67,477,912
Capital Projects Fund $125,000,000
Revenues (General Fund) $868,514,063
Tax Revenues (60.0%) $520,658,768
State sources (34.2%) $297,343,345
Other local sources (1.9%) $16,304,043
Federal sources (3.9%) $34,207,907
Expenditures General Fund (Operating) $912,882,329
Instructional & Instruction-Related Services $590,448,715
Instructional & School Leadership $74,773,851
Support Services - Student (Pupil) $110,791,902
Administrative Support Services $13,975,966
Support Services - Non-Student Based $105,382,440
Ancillary Services $1,730,343
Capital Outlay/Debt Services/Other $10,947,902
Intergovernmental Charges $4,831,210
Projected 2016-2017 Ending Fund Balance $178,016,080
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* $8,563
 
Assessed Value
District $50,817,258,835
Per student based on Weighted Average Daily Attendance* $395,348

*Enrollment figures by year