AISD : Inside AISD : Budget & School Finance
Budget & School Finance
Homepage Finance & Operations Division District Financial Ratings Revenue Budget 08-09 Expenditure Budget 08-09 Budget Archive Audit Archive Utility Cost and Usage Archive Statement from Austin ISD on Voter Approval of AISD Proposition 1 Voting Results 		 
Budget & School Finance

Official Expenditure Budget

  General Fund Food Service Funds Debt Service Fund Total
Instruction $427,270,956 - - $427,270,956
Instructional Related Services $57,004,381 - - $57,004,381
Support Services - Students $67,821,676 $34,383,418 - $102,205,094
Administration $18,115,107 - - $18,115,107
Support Services - Non-Student $107,091,206 - - $107,091,206
Ancillary Services $5,947,777 - - $5,947,777
Debt Services $1,122,270 - $72,779,615 $73,901,885
Intergovernmental Charges $177,610,197 - - $177,610,197
Other Uses $3,252,215 - - $3,252,215
         
Total Expenditures $865,235,785 $34,383,418 $72,779,615 $972,398,818
Finance & Operations Division

Larry Throm
Chief Financial Officer
512.414.2263