Budget Information

  • General Fund Operating Budget
    $51.29 million, which includes approximately $1.2 million for AISD's recapture of tax revenue (better known as "Robin Hood" payments)

    Per Pupil Expenditure
    $10,653.16 (excluding "Robin Hood" and TIF)
    (General Operating & Debt Svc.)

    Total Tax Rate
    $1.5950 per $100 valuation of homes reflects a debt service of $.4250 and $1.17 for maintenance and operations.

    Source of Funds (General Operating)
    Local - 80.8%
    State - 18.9%
    Federal - .28%

    Average 2018 Taxable Value of Residences
    $277,715 ($290,165 prior year)

    Taxes Due on Average Residence in 2018
    $4,429.55 ($4,628.13 prior year)

    Budget approved August 27, 2018 by the Board of Trustees