Frisco ISD’s business office serves to advance 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. As part of our efforts, 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 financial 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 financial stability of the District.
View the 2021 Popular Financial Report for the year that ended in June 30, 2021.
Explore School Finance Information
Financial Summary 2020-21
The following summary is the most recent, audited fiscal year which ended June 30, 2021.
Revenue by Source
Chart excludes funds collected from TIRZ #1.
Revenue Per Student
Local property taxes in the chart above are shown net of recapture.
Chart excludes TIRZ #1.
Revenue Summary
| Source |
General Fund |
All Other Funds |
Total |
Per Student |
| Property Taxes - FISD |
448,394,407 |
117,819,526 |
566,213,933 |
8,917.74 |
| Penalties, Interest & Other Tax Related Income |
1,634,195 |
22,982,140 |
24,616,335 |
387.70 |
| Investment Income |
286,410 |
134,563 |
420,973 |
6.63 |
| Food Sales |
- |
3,183,575 |
3,183,575 |
50.14 |
| Other Miscellaneous Local Revenue |
5,944,008 |
1,509,604 |
7,453,612 |
117.39 |
| State Revenue |
133,327,814 |
6,617,695 |
139,945,509 |
2,204.11 |
| Federal Revenue |
5,271,823 |
24,157,321 |
29,429,144 |
463.50 |
| Revenue Belonging to TIF |
28,283,215 |
- |
28,283,2151 |
445.45 |
| Total |
$623,141,872 |
$176,404,424 |
$799,546,296 |
$12,592.67 |
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 |
366,450,064 |
12,063,931 |
378,513,995 |
5,961.51 |
| Instructional resources and media services |
6,540,156 |
23,119 |
6,563,275 |
103.37 |
| Curriculum and instructional staff development |
14,074,093 |
691,293 |
14,765,386 |
232.55 |
| Instructional leadership |
10,909,165 |
29,586 |
10,938,751 |
172.28 |
| School leadership |
35,803,103 |
30,593 |
35,833,696 |
564.37 |
| Guidance, counseling and evaluation services |
23,046,457 |
2,615,769 |
25,662,226 |
404.17 |
| Social work services |
274,222 |
- |
274,222 |
4.32 |
| Health services |
7,202,270 |
148,532 |
7,350,802 |
115.77 |
| Student transportation |
12,616,229 |
- |
12,616,229 |
198.70 |
| Food services |
236,027 |
17,498,931 |
17,734,958 |
279.32 |
| Extracurricular activities |
18,180,811 |
1,608,944 |
19,789,755 |
311.68 |
| General administration |
15,929,725 |
62,827 |
15,992,552 |
251.88 |
| Facilities maintenance and operations |
442,753,295 |
14,734,396 |
57,487,691 |
905.42 |
| Security and monitoring services |
4,893,585 |
965,004 |
5,858,589 |
92.27 |
| Data processing services |
8,657,419 |
1,123,812 |
9,781,231 |
154.05 |
| Community services |
968,707 |
744,187 |
1,712,894 |
26.98 |
| Principal on long-term debt |
- |
63,679,472 |
163,679,472 |
1,002.94 |
| Interest on long-term debt |
- |
81,723,285 |
81,723,285 |
1,287.12 |
| Bond issuance costs and fees |
- |
4,872,571 |
4,872,571 |
76.74 |
| Capital Outlay |
- |
171,623,163 |
171,623,163 |
2,703.02 |
Contracted instructional services between schools (Recapture)
|
4,177,231 |
- |
4,177,231 |
65.79
|
| Payments to tax increment fund |
28,283,215 |
- |
28,283,215 |
445.45 |
| Other intergovernmental charges |
3,852,070 |
- |
3,852,070 |
60.67 |
| Totals |
$604,847,844 |
$374,239,415 |
$979,087,259 |
$15,420.40 |
Tax Rate History