2024-25 Budget Development

Development Timeline

Adopted 2023-24 Budget

Budget Downloads

Development Timeline

Jump to previous budgets

Tax Rates

  • The 2023 approved tax rate is $1.0275.

View Tax Rate History

Total Budget

  • Expenditures: $738,311,185

  • Revenue: $713,929,800

Quarterly Budget to Actual Reports 

Fiscal Year 2024 - Budget Summary by Function

Instruction - 60.8%

  • Direct Instruction: $425,615,405 (57.7%)

  • Library and Media Services: $7,240,382 (1.0%)

  • Curriculum and Staff Development: $16,353,661 (2.2%)

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

Instructional Support - 15.4%

  • Instructional Leadership: $12,848,618 (1.7%)

  • School Leadership: $42,069,619 (5.7%)

  • Guidance, Counseling, and Evaluation Services: $27,331,329 (3.7%)

  • Social Work Services: $271,726 (0.0%)

  • Health Services: $7,562,765 (1.0%)

  • Cocurricular/Extracurricular Programs:  $3,478,160 (3.2%)

General Administration - 2.3%

  • General Administration: $17,167,208 (2.3%)

District Operations - 12.9%

  • Student Transportation: $17,245,594 (2.3%)

  • Food Services: $100,000 (0.0%)

  • General Maintenance and Operations: $61,683,797 (8.4%)

  • Security and Monitoring Services: $6,203,581 (0.8%)

  • Data Processing Services: $9,907,472 (1.3%)

Other Operating Costs - 8.6%

  • Community Services: $2,256,228 (0.3%)

  • Contracted Services Between Public Schools: $11,930,940 (1.6%)

  • Tax Increment Fund: $44,282,700 (6.0%)

  • Other Intergovernmental Charges: $4,712,000 (0.6%)

Fiscal Year 2024 - Budget Summary by Object

Payroll Costs

  • Payroll Costs: $585,078,074 (79.3%)

Professional & Contracted Services

  • Professional & Contracted Services: $68,607,551 (9.3%)

Supplies, Materials & Other Operating Expenses

  • Supplies & Materials: $19,837,284 (2.7%)

  • Other Operating Costs: $64,667,579 (8.8%)

  • Capital Outlay: $120,697 (0.0%)

Fiscal Year 2024 - Revenue Estimates

Local Revenue

  • Local Tax Collections: $551,697,000 (77.3%)

  • TIF Collections: $33,498,900 (4.7%)

  • Other Local Revenue: $17,124,000 (2.4%)

State Revenue

  • Foundation School Program: $33,411,000 (4.7%)

  • Foundation School Program TIF Supplement: $10,783,800 (1.5%)

  • Available School Fund: $25,415,100 (3.6%)

  • TRS On-Behalf: $35,000,000 (4.9%)

Federal Revenue

  • Medicaid & School Health Related Services: $7,000,000 (1.0%)

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