Budget Information

  • General Fund Operating Budget
    $82.96 million, which includes approximately $875 thousand for AISD's recapture of tax revenue (better known as "Robin Hood" payments)

    Per Pupil Expenditure
    $13,121.37 (excluding "Robin Hood" and TIF)
    (General Operating & Debt Svc.)

    Total Tax Rate
    $1.2075 per $100 valuation of homes reflects a debt service of $.4500 and $0.7575 for maintenance and operations.

    Source of Funds (General Operating)
    Local - 62.43%
    State - 36.92%
    Federal - .65%

    Average 2023 Taxable Value of Residences
    $361,060 ($359,033 prior year)

    Taxes Due on Average Residence in 2023
    $4,359.80 ($4,911.21 prior year)

    Budget approved August 28, 2023 by the Board of Trustees