Official FY 2026 Adopted Budget & Comptroller PTAD Certified Tax Roll for NORTHSIDE ISD totaling $1,257,970,668 ($995,648,529 M&O General Fund). Allocates $694,621,575 to Classroom Instruction & Teachers, $150,626,335 to Facilities & Student Transportation, and $256,561,245 to I&S Bond Debt Service. Certified ad valorem tax rate: $1.0049 per $100 valuation.
Total Appropriation
$1258.0M
General Fund
$995.6M
Debt Service (I&S)
$256.6M
Capital Projects
$5.8M
Per Capita
$12,793
Public Safety:$23.4M (2%)
Instruction & Teachers:$694.6M (55%)
Public Works:$150.6M (12%)
Parks & Culture:$40.0M
Administration:$127.0M
Adopted Tax Rate:$1.0049 / $100
FY 2025 ADOPTED+3.5% YoYFreedom Score: 71.5 (B)• Adopted Aug 25, 2024FY 2025 Official PEIMS Adopted Budget — NORTHSIDE ISD
Official FY 2025 TEA PEIMS Adopted Budget for NORTHSIDE ISD totaling $1,257,970,668 across All Funds ($995,648,529 M&O General Fund). Classroom Instruction accounts for $694,621,575, Facilities & Operations $150,626,335, Administration $127,032,326, and I&S Debt Service $256,561,245 at an adopted tax rate of $1.0049 per $100 valuation.