Adopted 2024-25 Budget

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Tax Rates

  • The 2024 adopted tax rate is $1.0569.

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

THE TAX RATE WILL EFFECTIVELY BE RAISED BY 0.61 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $29.40.

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%)