Financial Summary 2023-24

The following summary is the most recent audited fiscal year, which ended June 30, 2024.

Revenue by Source

Chart excludes revenue belonging to TIRZ #1.

Revenue Per Student

Local property taxes in the chart above are shown net of recapture.
Chart excludes revenue belonging to TIRZ #1.
 

Revenue Summary

Source General Fund All Other Funds Total Per Student
Property Taxes - FISD $454,827,183 $152,769,049 $607,596,232 $9,110
Penalties, Interest & Other Tax Related Income $4,088,745 $38,079,600 $42,168,345 $632
Investment Income $17,069,062 $16,731,948 $33,801,010 $507
Food Sales $17,158,339 $17,158,339 $257
Co-curricular Student Activities $3,836,984 $3,836,984 $58
Facilities Rentals $3,457,691 $3,457,691 $52
Other Miscellaneous Local Revenue $3,251,397 $5,740,740 $8,992,137 $135
State Revenue $217,584,580 $17,584,346 $235,168,926 $3,526
Federal Revenue $5,637,646 $25,259,930 $30,897,576 $463
Totals $709,753,288 $273,323,952 $983,077,240 $14,740

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 $415,246,435 $15,337,942 $430,584,377 $6,455.73
Instructional resources and media services $7,308,007 $30,924 $7,338,931 $110.03
Curriculum and instructional staff development $17,092,230 $974,025 $18,066,255 $270.87
Instructional leadership $11,549,718 $224,957 $11,774,675 $176.54
School leadership $40,224,053 $283,917 $40,507,970 $607.33
Guidance, counselling and evaluation services $29,561,064 $4,922,805 $34,483,869 $517.02
Social work services $268,270 $268,270 $4.02
Health services $7,644,685 $81,794 $7,726,479 $115.84
Student transportation $17,230,753 $17,230,753 $258.34
Food services $28,664,157 $28,664,157 $429.76
Extracurricular activities $24,115,570 $4,317,707 $28,433,277 $426.30
General administration $18,250,470 $11,989 $18,262,459 $273.81
Facilities maintenance and operations $59,530,502 $20,788,418 $80,318,920 $1,204.22
Security and monitoring services $5,879,930 $177,796 $6,057,726 $90.82
Data processing services $8,685,461 $8,685,461 $130.22
Community services $2,523,688 $803,200 $3,326,888 $49.88
Totals $665,110,836 $76,619,631 $741,730,467 $11,120.73

Tax Rate History