General Fund Operating Budget
$76.51 million, which includes approximately $375 thousand for AISD's recapture of tax revenue (better known as "Robin Hood" payments)

Per Pupil Expenditure
$12,285.53 (excluding "Robin Hood" and TIF)
(General Operating & Debt Svc.)

Total Tax Rate
$1.3679 per $100 valuation of homes reflects a debt service of $.4250 and $0.9429 for maintenance and operations.

Source of Funds (General Operating)
Local - 67.65%
State - 31.77%
Federal - .58%

Average 2022 Taxable Value of Residences
$359,033 ($371,452 prior year)

Taxes Due on Average Residence in 2022
$4,911.21 ($5,173.95 prior year)

Budget approved August 29, 2022 by the Board of Trustees