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2014
2013
2011
Finance
2015-2016
2014-2015
2013-2014
CISD tax rate per $100 assessed valuation
$1.6057
$1.6235
$1.5914
Assessed valuation
$377,203,850
$377,418,477
$394,720,106
Operating budget
$12,933,941
$12,463,794
$12,705,283
Percentage of operating budget for instruction
53.9%
54.5%
52.4%
Per student cost (based on projected peak enrollment)
$8482
$8446
$8419
Operating fund balance
$3.6 million
$3.0 million
$2.8 million
Operating funding sources
Local
36.2%
37.8%
39.4 %
State
63.4%
61.8%
60.3 %
Bonded indebtedness
$ 27.6 million
$28.0 million
$ 28.9 million
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2016
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