Adopted 2024-25 Budget

Budget Downloads

Tax Rates

  • The 2024 adopted tax rate is $1.0252.

FRISCO INDEPENDENT SCHOOL DISTRICT ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE.

View Tax Rate History

Total Operating Budget

  • Expenditures: $752,505,070

  • Revenue: $721,691,800

Quarterly Budget to Actual Reports

Fiscal Year 2025 - Budget Summary by Function

Instruction - 60.2%

  • Direct Instruction: $428,929,600 (57.0%)

  • Library and Media Services: $7,718,400 (1.0%)

  • Curriculum and Staff Development: $16,972,830 (2.3%)

  • Payments to Juvenile Justice Alternative Programs: $40,000 (0.0%)

Instructional Support - 15.3%

  • Instructional Leadership: $11,688,760 (1.6%)

  • School Leadership: $41,292,140 (5.5%)

  • Guidance, Counseling, and Evaluation Services: $30,364,900 (4.0%)

  • Social Work Services: $278,560 (0.0%)

  • Health Services: $7,830,350 (1.0%)

  • Cocurricular/Extracurricular Programs: $23,618,970 (3.1%)

General Administration - 2.5%

  • General Administration: $18,558,860 (2.5%)

District Operations - 13.1%

  • Student Transportation: $15,941,890 (2.1%)

  • General Maintenance and Operations: $65,957,910 (8.8%)

  • Security and Monitoring Services: $6,258,120 (0.8%)

  • Data Processing Services: $10,176,140 (1.4%)

Other Operating Costs - 8.9%

  • Community Services: $1,890,040 (0.3%)

  • Contracted Services Between Public Schools: $13,330,300(1.8%)

  • Tax Increment Fund: $47,449,300 (6.3%)

  • Other Intergovernmental Charges: $4,508,000 (0.6%)

Fiscal Year 2025 - Budget Summary by Object

Payroll Costs

  • Payroll Costs: $589,954,520 (78.4%)

Professional & Contracted Services

  • Professional & Contracted Services: $72,352,620 (9.6%)

Supplies, Materials & Other Operating Expenses

  • Supplies & Materials: $19,370,840 (2.6%)

  • Other Operating Costs: $70,681,400 (9.4%)

  • Capital Outlay: $145,690 (0.0%)

Fiscal Year 2025 - Revenue Estimates

Local Revenue

  • Local Tax Collections: $471,481,000 (65.3%)

  • TIF Collections: $30,594,400 (4.2%)

  • Other Local Revenue: $23,000,000 (3.2%)

State Revenue

  • Foundation School Program: $115,343,900 (16.0%)

  • Foundation School Program TIF Supplement: $16,854,900 (2.3%)

  • Available School Fund: $25,417,600 (3.5%)

  • TRS On-Behalf: $35,000,000 (4.9%)

Federal Revenue

  • Medicaid & School Health Related Services: $4,000,000 (0.6%)