District Finances

2018-2019 Budget (All funds) $1,400,016,267
General Fund $912,273,622
Child Nutrition Fund $56,999,998
Debt Service Fund $180,279,017
Special Revenue Fund $65,608,630
Capital Projects Fund $184,855,000
Revenues (General Fund) $883,538,231
Tax Revenues (62.3%) $550,874,767
State sources (31.4%) $277,070,232
Other local sources (2.3%) $20,440,054
Federal sources (4.0%) $35,153,178
Expenditures General Fund (Operating) $912,273,622
Instructional & Instruction-Related Services $582,733,316
Instructional & School Leadership $74,628,438
Support Services - Student (Pupil) $111,504,676
Administrative Support Services $14,838,006
Support Services - Non-Student Based $109,677,355
Ancillary Services $1,995,546
Capital Outlay/Debt Services/Other $11,563,075
Intergovernmental Charges $5,331,210
Projected 2017-2018 Ending Fund Balance $177,317,151
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* $8,574
 
Assessed Value
District $54,498,814,391
Per student based on Weighted Average Daily Attendance* $420,908

*Enrollment figures by year