Adopted 2021-22 Budget

Tax Rates

  • The 2021 adopted tax rate for Frisco ISD is $1.2672. The combined tax rate is a combination of an M&O tax rate of $0.9972 and an I&S tax rate of $0.27. 

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Total Budget

  • Expenditures: $651,299,710

  • Revenue: $655,072,200

Budget Downloads

Budget Development Presentations

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Quarterly Budget to Actual Reports

Fiscal Year 2022 - Budget Summary by Function

Instruction - 64%

  • Direct Instruction: $396,589,100 (60.9%)

  • Library and Media Services: $6,800,953 (1.0%)

  • Curriculum and Staff Development: $14,327,013 (2.2%)

  • Payments to Juvenile Justice Alternative Programs: $50,000 (0.0%)

Instructional Support - 16%

  • Instructional Leadership: $11,701,721 (1.8%)

  • School Leadership: $37,936,204 (5.8%)

  • Guidance, Counseling, and Evaluation Services: $25,479,040 (3.9%)

  • Social Work Services: $321,096 (0.0%)

  • Health Services: $7,253,535 (1.1%)

  • Cocurricular/Extracurricular Programs: $20,469,062 (3.1%)

General Administration - 3%

  • General Administration: $16,949,916 (2.6%)

District Operations - 11%

  • Student Transportation: $12,642,289 (1.9%)

  • Food Services: $124,700 (0.0%)

  • General Maintenance and Operations: $48,295,131 (7.4%)

  • Security and Monitoring Services: $4,768,770 (0.7%)

  • Data Processing Services: $8,649,603 (1.3%)

Other Operating Costs - 6%

  • Community Services: $711,077 (0.1%)

  • Contracted Services Between Public Schools: $4,371,500 (0.7%)

  • Tax Increment Fund: $29,859,000 (4.6%)

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

Fiscal Year 2022 - Budget Summary by Object

Payroll Costs

  • Payroll Costs: $534,579,972 (82.1%)

Professional & Contracted Services

  • Professional & Contracted Services: $52,251,850 (8.0%)

Supplies, Materials & Other Operating Expenses

  • Supplies & Materials: $18,351,816 (2.8%)

  • Other Operating Costs: $44,358,244 (6.8%)

  • Capital Outlay: $1,757,828 (0.3%)

Fiscal Year 2022 - Revenue Estimates

Local Revenue

  • Local Tax Collections: $469,292,000 (71.6%)

  • TIF Collections: $24,187,700 (3.7%)

  • Other Local Revenue: $11,420,500 (1.7%)

State Revenue

  • Foundation School Program: $92,590,400 (14.1%)

  • Foundation School Program TIF Supplement: $5,671,300 (0.9%)

  • Available School Fund: $12,410,300 (1.9%)

  • TRS On-Behalf: $35,000,000 (5.3%)

Federal Revenue

  • Medicaid & School Health Related Services: $4,500,000 (0.7%)

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