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.

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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

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