Budget Information

  • 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