Adopted FY 2026 operating and debt service budget for NEW BRAUNFELS ISD Board of Trustees totaling $23.71M. Direct instructional expenditures account for $14.93M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $4.03M service voter-approved school construction bonds. Total school tax rate: $1.0400 per $100 valuation.

Total Appropriation

$23.7M

General Fund

$19.7M

Debt Service (I&S)

$4.0M

Per Capita

$2,432

Instruction & Teachers: $14.9M (63%)

Public Works: $2.6M (11%)

Administration: $2.1M

Adopted Tax Rate: $0.4089 / $100

FY 2025 ADOPTEDNEW BRAUNFELS ISD FY 2025 Adopted Budget

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Adopted FY 2025 operating and debt service budget for NEW BRAUNFELS ISD Board of Trustees totaling $22.47M. Direct instructional expenditures account for $14.16M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $3.82M service voter-approved school construction bonds. Total school tax rate: $1.0300 per $100 valuation.

Total Appropriation

$22.5M

General Fund

$18.7M

Debt Service (I&S)

$1004.9M

Per Capita

$2,306

Instruction & Teachers: $14.2M (63%)

Public Works: $2.5M (11%)

Administration: $2.0M

Adopted Tax Rate: $1.0377 / $100

FY 2024 ADOPTEDNEW BRAUNFELS ISD FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 operating and debt service budget for NEW BRAUNFELS ISD Board of Trustees totaling $21.38M. Direct instructional expenditures account for $13.47M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $3.64M service voter-approved school construction bonds. Total school tax rate: $1.0200 per $100 valuation.

Total Appropriation

$21.4M

General Fund

$17.7M

Debt Service (I&S)

$796.7M

Per Capita

$2,194

Instruction & Teachers: $13.5M (63%)

Public Works: $2.4M (11%)

Administration: $1.9M

Adopted Tax Rate: $1.0377 / $100

FY 2023 ADOPTEDNEW BRAUNFELS ISD FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 operating and debt service budget for NEW BRAUNFELS ISD Board of Trustees totaling $19.79M. Direct instructional expenditures account for $12.47M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $3.37M service voter-approved school construction bonds. Total school tax rate: $1.0000 per $100 valuation.

Total Appropriation

$19.8M

General Fund

$16.4M

Debt Service (I&S)

$833.6M

Per Capita

$2,031

Instruction & Teachers: $12.5M (63%)

Public Works: $2.2M (11%)

Administration: $1.8M

Adopted Tax Rate: $1.0419 / $100

FY 2022 ADOPTEDNEW BRAUNFELS ISD FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 operating and debt service budget for NEW BRAUNFELS ISD Board of Trustees totaling $18.44M. Direct instructional expenditures account for $11.62M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $3.14M service voter-approved school construction bonds. Total school tax rate: $0.9900 per $100 valuation.

Total Appropriation

$18.4M

General Fund

$15.3M

Debt Service (I&S)

$520.3M

Per Capita

$1,892

Instruction & Teachers: $11.6M (63%)

Public Works: $2.0M (11%)

Administration: $1.7M

Adopted Tax Rate: $1.1954 / $100