Expenditures, Maintenance & Operations
Instruction and Rel Serv.: . . $29,545,655
Inst. & School Ldrshp: . . . . . $3,403,787
Support Services--Student: . . . . . . . $4,547,123
Admin. Sppt Svc: . . . . . . . . $1,953,120
Support Services---Non Student: . . . . $5,313,914
Total District Expenditures $44,763,599
State Recapture (Robin Hood) . . . . . . . $31,946,609
AHISD Tax Rate: . . . . . . . . . . . . . . $0.99
Int & Sinking Tax / $100 valuation: $0.205
Total Taxable Property Value: . . . . . . . $7,653,658,061
Assessed Value per Student: $1,554,989
Levy from AHISD Prop. Tax Rate (est.): . . $84,978,945
Current Bonded Indebt: . . $193,919,135
Per pupil Expenditure, M & O: . . . . . $9,094.60 (based on enrollment)
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