Dollars & Sense
NISD will invest resources to ensure that students, parents and the community receive optimal educational services. The NISD Board of Trustees, administrators and the district’s finance department work diligently to balance the budget while accommodating a rapidly-growing student population. Efficiency and preserving the quality education students receive remains the focus for financial planning in Northwest ISD.
Adopted Budget
Taxes
Educational Dollar

Financial Information

2016-17 Budget

Financial Statistics (All Funds)

 

Total Assessed Valuation ......... $12,660,957,411

Current Tax Rate ................................  $1.45250

 

 

Budget Expenditures (All Funds)

 

Current Expenditures:

Instruction & Related Services....... $ 125,225,588

Instructional and School Leadership... 10,674,624

Support Services - Student (Pupil)...... 32,538,117

Administrative Support Services .........  5,138,042

Support Services - Non-Student ........ 26,755,482

Ancillary Services .................................... 169,060

Current Expenditures Total........  $ 200,500,913

 

Debt Service....................................... 52,844,514

Capital Outlay .................................. 102,812,783

Intergovernmental Charges ................  2,331,936

Total Expenditure......................... $ 358,490,146

 

Budget Revenues

 

Local & Intermediate Sources ....... $ 199,021,790

State Program Revenues ................... 39,917,553

Federal Program Revenues ................. 6,971,688

Total Revenues............................. $ 245,911,031

 

2001 Texan Dr. Justin, Texas 76247 817-215-0000 or 940-648-3224 every student future ready