Budget Information

  • General Fund Operating Budget
    $61.51 million, which includes approximately $305 thousand for AISD's recapture of tax revenue (better known as "Robin Hood" payments)

    Per Pupil Expenditure
    $11,781.86 (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 $1.0547 for maintenance and operations.

    Source of Funds (General Operating)
    Local - 72.13%
    State - 27.35%
    Federal - .52%

    Average 2020 Taxable Value of Residences
    $331,533 ($317,799 prior year)

    Taxes Due on Average Residence in 2020
    $4,905.69 ($4,745.69 prior year)

    Budget approved August 24, 2020 by the Board of Trustees