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 2019 Popular Financial Report for the year that ended in June 30, 2019.

Transparency Star Traditional Finances
Transparency Star Debt Obligation
School Finance FAQs

Financial Summary 2018-2019

The following summary is the most recent, audited fiscal year which ended June 30, 2019.

Revenue by Source

Chart excludes TIF.

Revenue Per Student

Local property taxes in the chart above are shown net of recapture.
Chart excludes TIF.

Revenue Summary

Source General Fund All Other Funds Total Per Student
Property Taxes - FISD 446,876,291 103,755,892 550,632,183 9,149.45
Penalties, Interest & Other Tax Related Income 1,904,021 20,504,669 22,408,690 372.35
Investment Income 5,875,869 3,986,965 9,862,834 163.88
Food Sales - 18,335,195 18,335,195 304.66
Other Miscellaneous Local Revenue 10,001,690 3,244,677 13,246,367 220.11
State Revenue 82,926,081 9,043,892 91,969,973 1,528.20
Federal Revenue 6,520,666 18,266,059 24,786,725 411.86
Revenue Belonging to TIF 25,169,882 - 25,169,882 418.23
Total $579,274,500 $177,137,349 $756,411,849 $12,568.74

Expenditure by Type

Chart excludes TIF.

Expenditures Per Student

Expenditures in the chart above do not show recapture payments.
Chart excludes TIF.

Expenditure Summary

Expenditure General Fund All Other Funds Total Per Student
Instruction 312,362,215 13,092,673 325,454,888 5,407.84
Instructional resources and media services 5,987,511 164,630 6,152,141 102.23
Curriculum and instructional staff development 9,870,038 636,085 10,506,123 174.57
Instructional leadership 7,463,056 219,275 7,682,331 127.65
School leadership 31,604,561 431,914 32,036,475 532.33
Guidance, counseling and evaluation services 17,394,606 3,393,664 20,788,270 345.42
Social work services 193,601 - 193,601 3.22
Health services 6,203,475 5,313 6,208,788 103.17
Student transportation 13,246,684 71,988 13,318,672 221.31
Food services 28,700 23,150,424 23,179,124 385.15
Extracurricular activities 16,602,196 1,238,843 17,841,039 296.45
General administration 10,994,089 - 10,994,089 182.68
Facilities maintenance and operations 38,350,138 859,306 39,209,444 651.51
Security and monitoring services 3,741,441 92,400 3,833,841 63.70
Data processing services 7,783,055 1,329,178 9,112,233 151.41
Community services 1,013,618 724,591 1,738,209 28.88
Debt Service - 135,451,201 135,451,201 2,250.69
Capital Outlay - 37,922,746 37,922,746 630.13
Contracted instructional services between schools (Recapture) 14,017,478 - 14,017,478 232.92
Payments to juvenile justice alternative education programs 35,666 - 35,666 0.59
Payments to tax increment fund 25,169,882 - 25,169,882 418.23
Other intergovernmental charges 3,492,348 - 3,492,348 58.03
Totals $525,554,358 $218,784,231 $744,338,589 $12,368.13

Tax Rate History

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