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 2020 Popular Financial Report for the year that ended in June 30, 2020.

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Explore School Finance Information

Financial Summary 2019-20

The following summary is the most recent, audited fiscal year which ended June 30, 2020.

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 441,608,153 111,884,487  553,492,640  8,826.93 
Penalties, Interest & Other Tax Related Income 2,386,016  22,137,899  24,523,915  391.10 
Investment Income 4,738,037  3,691,189  8,429,226  134.43 
Food Sales - 13,189,756  13,189,756  210.35 
Other Miscellaneous Local Revenue 7,262,441  2,200,587  9,463,028  220.11
State Revenue 119,327,636 7,669,322  126,996,958  2,025.31 
Federal Revenue 4,663,718 16,831,321 21,495,039 342.80
Revenue Belonging to TIF 27,151,041 - 27,151,041 433.00
Total $607,137,042 $177,604,561 $784,741,603 $12,514.82

Expenditure by Function

Chart excludes TIF.

Expenditures Per Student

Expenditures in the chart above exclude recapture payments.
Chart excludes TIF.

Expenditure Summary

Expenditure General Fund All Other Funds Total Per Student
Instruction 348,085,246 17,770,994 365,856,240 5,834.56
Instructional resources and media services 6,311,497 18,766 6,330,263 100.95
Curriculum and instructional staff development 12,542,301 682,108 13,224,409 210.90
Instructional leadership 10,026,450 115,469 10,141,919 161.74
School leadership 34,900,930 236,970 35,137,900 560.37
Guidance, counseling and evaluation services 21,406,422 2,333,424 23,739,846 378.60
Social work services 207,193 - 207,193 3.30
Health services 6,576,377 98,052 6,674,429 106.44
Student transportation 14,034,400 38,006 14,072,406 224.42
Food services 360,577 22,976,508 23,337,085 372.17
Extracurricular activities 17,099,452 1,437,253 18,536,705 295.62
General administration 14,112,405 177,820 14,290,225 227.90
Facilities maintenance and operations 40,436,585 7,701,594 48,138,179 767.69
Security and monitoring services 4,770,191 37,035 4,807,226 76.66
Data processing services 7,467,908 129,801 7,597,709 121.17
Community services 1,128,951 734,682 1,863,633 29.72
Debt Service - 133,972,319 133,972,319 2,136.55
Capital Outlay - 127,456,227 127,456,227 2,032.63
Contracted instructional services between schools (Recapture) 3,152,395 - 3,152,395 50.27
Payments to juvenile justice alternative education programs 30,681 - 30,681 0.49
Payments to tax increment fund 27,151,041 - 27,151,041 433.00
Other intergovernmental charges 3,798,571 - 3,798,571 60.58
Totals $573,599,573 $315,917,028 $889,516,601 $14,186

Tax Rate History

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