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