Frisco ISD Finance - Financial Transparency

Frisco ISD’s business office advances the District’s efforts to provide the highest quality instructional programs by developing procedures and practices related to budget development and fiscal responsibility that are both effective and efficient in meeting the goals and objectives of the District. We are committed to providing our community with transparent financial information in a format that is both easily accessible and understandable. This website provides essential information regarding FISD’s revenues, expenditures, tax rates, cost drivers, and comparative data to ensure the public has the information it needs to make informed decisions about the District’s financial stability.

View the 2023 Popular Financial Report for the year that ended June 30, 2023.

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Financial Summary 2022-23

The following summary is the most recent audited fiscal year, which ended June 30, 2023.

Revenue by Source

Chart excludes revenue belonging to TIRZ #1.

Revenue Per Student

Local property taxes in the chart above are shown net of recapture.
Chart excludes revenue belonging to TIRZ #1.

Revenue Summary

Source	General Fund	All Other Funds	Total	Per Student
Property Taxes - FISD	$504,199,411	$144,380,30	$648,579,716	$9,692.00
Penalties, Interest & Other Tax Related Income	$2,358,454	$31,152,687	$33,511,141	$501.00
Investment Income	$13,071,62	$12,018,349	$25,089,974	$375.0
Food Sales	-	$17,294,829	$17,294,829	$258.00
Co-curricular Student Activities	$3,881,766	-	$3,881,766	$58.00
Facilities Rentals	$2,874,973	-	$2,874,973	$43.00
Other Miscellaneous Local Revenue	$3,318,948	$2,668,568	$5,987,516	$89.00
State Revenue	$107,672,086	$9,103,98	$116,776,071	$1,745.00
Federal Revenue	$10,815,75	$43,713,513	$54,529,270	$815.00

Expenditure by Function

Chart excludes payment of excess tax revenue (recapture) and property taxes remitted to TIRZ #1.

Expenditures Per Student

Chart excludes payment of excess tax revenue (recapture) and property taxes remitted to TIRZ #1.

Expenditure Summary

Expenditure	General Fund	All Other Funds	Total	Per Student
Instruction	$394,667,100	$29,808,081	$424,475,18	$6,343.40
Instructional resources and media services	$7,157,844	$3,531	$7,161,37	$107.02
Curriculum and instructional staff development	$16,349,430	$1,060,236	$17,409,666	$260.17
Instructional leadership	$12,051,786	$106,103	$12,157,889	$181.69
School leadership	$38,845,366	$1,001,03	$39,846,401	$595.47
Guidance, counseling and evaluation services	$26,509,337	$5,844,962	$32,354,299	$483.51
Social work services	$253,802	-	$253,802	$3.79
Health services	$7,357,32	$108,385	$7,465,713	$111.57
Student transportation	$16,530,81	$1,282,496	$17,813,310	$266.20
Food services	$254,957	$25,597,020	$25,851,977	$386.33
Extracurricular activities	$22,668,841	$1,688,824	$24,357,665	$364.00
General administration	$17,168,048	$355,199	$17,523,247	$261.87
Facilities maintenance and operations	$52,741,058	$17,419,46	$70,160,524	$1,048.49
Security and monitoring services	$5,555,705	-	$5,555,705	$83.03
Data processing services	$8,728,571	-	$8,728,571	$130.44
Community services	$1,991,924	$1,000,537	$2,992,461	$44.72
Principal on long-term debt	$1,570,605	$88,015,234	$89,585,839	$1,338.78
Interest on long-term debt	$124,262	$85,576,184	$85,700,446	$1,280.72
Bond issuance costs and fees	-	$1,739,661	$1,739,661	$26.00
Facilities acquisition and construction	-	$166,105,116	$166,105,116	$2,482.29
Contracted instructional services between schools (Recapture)	$8,633,222	-	$8,633,222	$129.02
Payments to juvenile justice alternative education programs	$19,046	-	$19,046	$0.28
Payments to tax increment fund	$36,285,371	-	$36,285,371	$542.25
Other intergovernmental charges	$4,314,075	-	$4,314,075	$64.47
Totals	$679,778,49	$426,712,07	$1,106,490,562	$16,535.51

Financial Transparency