Budget Information

  • General Fund Operating Budget
    $68.14 million, which includes approximately $410 thousand for AISD's recapture of tax revenue (better known as "Robin Hood" payments)

    Per Pupil Expenditure
    $11,952.58 (excluding "Robin Hood" and TIF)
    (General Operating & Debt Svc.)

    Total Tax Rate
    $1.3929 per $100 valuation of homes reflects a debt service of $.4250 and $0.9679 for maintenance and operations.

    Source of Funds (General Operating)
    Local - 68.60%
    State - 30.83%
    Federal - .56%

    Average 2021 Taxable Value of Residences
    $371,452 ($331,533 prior year)

    Taxes Due on Average Residence in 2021
    $5,173.95 ($4,905.69 prior year)

    Budget approved August 23, 2021 by the Board of Trustees