Expenditures, Maintenance & Operations
Instruction and Rel Serv.: . . $27,312,168
Inst. & School Ldrshp: . . . . . $3,172,459
Support Services--Student: . . . . . . . $4,036,253
Admin. Sppt Svc: . . . . . . . . $1,817,186
Support Services---Non Student: . . . . $4,724,278
Total District Expenditures $41,058,344
State Recapture (Robin Hood) . . . . . . . $29,392,339
AHISD Tax Rate: . . . . . . . . . . . . . . $1.06
Int & Sinking Tax / $100 valuation: $0.135
Total Taxable Property Value: . . . . . . . $6,502,880,034
Assessed Value per Student: $1,274,246
Levy from AHISD Prop. Tax Rate (est.): . . $71,538,942
Current Bonded Indebt: . . $101,948,212
Per pupil Expenditure, M & O: . . . . . $7,596 (based on enrollment)
|