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TX Regular Public School District 77 Schools

FRISCO ISD

FRISCO, TX 75035 • Collin County • 77 Operating Schools
(469) 633-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 66,698 students
Census F-33 • FY 2024
Total Revenue
$898,847,000
Total Expenditure
$911,233,000
Classroom Instruction
$449,638,000
Outstanding Debt
$2,191,991,000

Revenue Sources

State Government Funds: $226,978,000 (25.3%) Local Taxes & Fees: $642,453,000 (71.5%) Federal Aid: $29,416,000 (3.3%)
State Government Funds $226,978,000 25.3%
Local Taxes & Fees $642,453,000 71.5%
Federal Aid $29,416,000 3.3%
Total Revenue $898,847,000 100.0%

Expenditure Allocation

Classroom Instruction: $449,638,000 (49.3%) Support Services: $231,209,000 (25.4%) Capital Outlays: $98,596,000 (10.8%) Other / Operations: $131,790,000 (14.5%)
Classroom Instruction $449,638,000 49.3%
Support Services $231,209,000 25.4%
Capital Outlays $98,596,000 10.8%
Other / Operations $131,790,000 14.5%
Total Expenditure $911,233,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,695$11,695FY 2020 Expenditure/Student: $12,770$12,770FY 202062,705 stdsFY 2021 Revenue/Student: $11,681$11,681FY 2021 Expenditure/Student: $13,828$13,828FY 202163,493 stdsFY 2022 Revenue/Student: $12,211$12,211FY 2022 Expenditure/Student: $13,893$13,893FY 202265,825 stdsFY 2023 Revenue/Student: $12,981$12,981FY 2023 Expenditure/Student: $14,450$14,450FY 202366,916 stdsFY 2024 Revenue/Student: $13,476$13,476FY 2024 Expenditure/Student: $13,662$13,662FY 202466,698 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,450

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 66,698 $898,847,000 $911,233,000 $449,638,000 $98,596,000 $2,191,991,000
FY 2023 66,916 $868,646,000 $966,964,000 $437,033,000 $185,934,000 $2,260,454,000
FY 2022 65,825 $803,787,000 $914,497,000 $417,615,000 $173,303,000 $2,260,840,000
FY 2021 63,493 $741,665,000 $877,989,000 $389,129,000 $193,568,000 $2,149,081,000
FY 2020 62,705 $733,330,000 $800,767,000 $375,444,000 $142,029,000 $1,966,343,000