Budget Information

  • General Fund Operating Budget
    $56.86 million, which includes approximately $305 thousand for AISD's recapture of tax revenue (better known as "Robin Hood" payments)

    Per Pupil Expenditure
    $11,405.34 (excluding "Robin Hood" and TIF)
    (General Operating & Debt Svc.)

    Total Tax Rate
    $1.4933 per $100 valuation of homes reflects a debt service of $.4250 and $1.0683 for maintenance and operations.

    Source of Funds (General Operating)
    Local - 76.37%
    State - 23.38%
    Federal - .24%

    Average 2019 Taxable Value of Residences
    $317,799 ($290,165 prior year)

    Taxes Due on Average Residence in 2019
    $4,745.69 ($4,628.13 prior year)

    Budget approved August 27, 2019 by the Board of Trustees