Adopted FY 2026 operating and debt service budget for NORTH EAST ISD Board of Trustees totaling $130.68M. Direct instructional expenditures account for $82.33M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $22.21M service voter-approved school construction bonds. Total school tax rate: $1.0400 per $100 valuation.

Total Appropriation

$130.7M

General Fund

$108.5M

Debt Service (I&S)

$22.2M

Per Capita

$2,432

Instruction & Teachers: $82.3M (63%)

Public Works: $14.4M (11%)

Administration: $11.8M

Adopted Tax Rate: $1.0007 / $100

FY 2025 ADOPTEDNORTH EAST ISD FY 2025 Adopted Budget

Official PDF

Adopted FY 2025 operating and debt service budget for NORTH EAST ISD Board of Trustees totaling $123.88M. Direct instructional expenditures account for $78.04M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $21.06M service voter-approved school construction bonds. Total school tax rate: $1.0300 per $100 valuation.

Total Appropriation

$123.9M

General Fund

$102.8M

Debt Service (I&S)

$1395.6M

Per Capita

$2,306

Instruction & Teachers: $78.0M (63%)

Public Works: $13.6M (11%)

Administration: $11.1M

Adopted Tax Rate: $0.9822 / $100

FY 2024 ADOPTEDNORTH EAST ISD FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 operating and debt service budget for NORTH EAST ISD Board of Trustees totaling $117.87M. Direct instructional expenditures account for $74.26M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $20.04M service voter-approved school construction bonds. Total school tax rate: $1.0200 per $100 valuation.

Total Appropriation

$117.9M

General Fund

$97.8M

Debt Service (I&S)

$1580.2M

Per Capita

$2,194

Instruction & Teachers: $74.3M (63%)

Public Works: $13.0M (11%)

Administration: $10.6M

Adopted Tax Rate: $1.0007 / $100

FY 2023 ADOPTEDNORTH EAST ISD FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 operating and debt service budget for NORTH EAST ISD Board of Trustees totaling $109.11M. Direct instructional expenditures account for $68.74M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $18.55M service voter-approved school construction bonds. Total school tax rate: $1.0000 per $100 valuation.

Total Appropriation

$109.1M

General Fund

$90.6M

Debt Service (I&S)

$1809.4M

Per Capita

$2,031

Instruction & Teachers: $68.7M (63%)

Public Works: $12.0M (11%)

Administration: $9.8M

Adopted Tax Rate: $1.0105 / $100

FY 2022 ADOPTEDNORTH EAST ISD FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 operating and debt service budget for NORTH EAST ISD Board of Trustees totaling $101.67M. Direct instructional expenditures account for $64.05M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $17.28M service voter-approved school construction bonds. Total school tax rate: $0.9900 per $100 valuation.

Total Appropriation

$101.7M

General Fund

$84.4M

Debt Service (I&S)

$2008.2M

Per Capita

$1,892

Instruction & Teachers: $64.0M (63%)

Public Works: $11.2M (11%)

Administration: $9.1M

Adopted Tax Rate: $1.1822 / $100