Business and Finance

  • Business & Finance Picture
    The Business and Finance Department is responsible for all financial accounting of the school district funds including Budget, Federal and State Grants, Audit of Activity Funds, Parent Organizations, Activity Funds, Accounts Payable, Purchasing, Payroll and Benefits, Risk Management, Fixed Assets, Investments and Financial Reporting. 

Tax & Budget Data

  • Adopted Tax Rate (per $100 valuation)
     General Operations (M&O)



     Debt Service (I&S) $0.2600        19.7%
     Total Rate $1.3200      100.0%

    General Fund Balance

    Unassigned Fund Balance as of June 30, 2018


    Committed Fund Balance as of June 30, 2018
    -State Revenue Stabilization


    % of Total 2018-2019 Budget Expenditures



    Unlimited Tax Debt Information

      Authorized Issued
    1984 $95,000,000 $95,000,000
    1991 $89,500,500 $89,500,500
    1995  $139,000,008  $139,000,008
    1999 $264,000,003 $264,000,003
    2003 $299,950,000 $299,950,000
    2007 $428,000,000
    2014 $484,000,000 $370,000,000
    2018 $992,600,000 $0
    All bonds from the 2007 authorization have been
    issued with the exception of:
       - $19,000,000 designated for the construction of 
          a middle school campus

    Outstanding Unlimited Tax Debt

    Net Bonded Tax Debt as of
    June 30, 2018
    % Debt to Total Assessed Valuation 2.30%
    2017-2018 Debt Service
    Debt Service Payment
    per Student
    2018-2019 Debt Service
    Debt Service Payment (budgeted)
    per Student





Contact Us

    Texas Honors Circle District Award  

Check Policy

  • In the event that a check written to any Fort Bend ISD campus, club, organization, Child Nutrition Department, or Extended Day Department is returned unpaid by a bank, Fort Bend ISD or its agent will redeposit your check electronically. Additionally, Fort Bend ISD or its agent may electronically collect a returned check fee of $30.00 plus applicable sales tax. This fee is in addition to any fees your bank may charge. Fort Bend ISD has contracted with PayTek Solutions to collect any insufficient funds checks made out to the District.  PayTek Solutions can be contacted at 1-800-641-9998.