Adopted 2022-23 Budget & Compensation Plan

Tax Rates

  • The 2022 adopted tax rate for Frisco ISD is $1.2129. The combined tax rate is a combination of an M&O tax rate of $0.9429 and an I&S tax rate of $0.27. 

View Tax Rate History

Total Budget

  • Expenditures: $670,310,400

  • Revenue: $692,609,510

Budget Downloads

Development Timeline

Jump to previous budgets

Quarterly Budget to Actual Reports

  •  1st Quarter Budget to Actual Report (will be available in October 2022)

Fiscal Year 2022 - Budget Summary by Function

Instruction - 63.5%

  • Direct Instruction: $416,408,901 (60.1%)

  • Library and Media Services: $7,123,756 (1.0%)

  • Curriculum and Staff Development: $16,084,933 (2.3%)

  • Payments to Juvenile Justice Alternative Programs: $40,000 (0.0%)

Instructional Support - 15.8%

  • Instructional Leadership: $12,566,682 (1.8%)

  • School Leadership: $41,427,556 (6.0%)

  • Guidance, Counseling, and Evaluation Services: $27,305,116 (3.9%)

  • Social Work Services: $305,831 (0.0%)

  • Health Services: $7,498,997 (1.1%)

  • Cocurricular/Extracurricular Programs: $20,673,217 (3.0%)

General Administration - 2.6%

  • General Administration: $17,696,605 (2.6%)

District Operations - 11.9%

  • Student Transportation: $14,933,582 (2.2%)

  • Food Services: $100,000 (0.0%)

  • General Maintenance and Operations: $52,338,325 (7.6%)

  • Security and Monitoring Services: $5,507,346 (0.8%)

  • Data Processing Services: $9,486,151 (1.4%)

Other Operating Costs - 6.2%

  • Community Services: $1,244,512 (0.2%)

  • Contracted Services Between Public Schools: $6,900,900 (1.0%)

  • Tax Increment Fund: $30,717,100 (2.9%)

  • Other Intergovernmental Charges: $4,250,000 (0.6%)

Fiscal Year 2023 - Budget Summary by Object

Payroll Costs

  • Payroll Costs: $570,114,473 (82.3%)

Professional & Contracted Services

  • Professional & Contracted Services: $55,881,257 (8.1%)

Supplies, Materials & Other Operating Expenses

  • Supplies & Materials: $19,911,679 (2.9%)

  • Other Operating Costs: $46,470,224 (6.7%)

  • Capital Outlay: $231,877 (0.0%)

Fiscal Year 2023 - Revenue Estimates

Local Revenue

  • Local Tax Collections: $486,538,000 (72.6%)

  • TIF Collections: $23,596,200 (3.5%)

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

State Revenue

  • Foundation School Program: $73,368,500 (10.9%)

  • Foundation School Program TIF Supplement: $7,120,900 (1.1%)

  • Available School Fund:$28,266,300 (4.2%)

  • TRS On-Behalf: $35,000,000 (5.2%)

Federal Revenue

  • Medicaid & School Health Related Services: $5,000,000 (0.7%)

Budget Amendments

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