T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Frisco H S      District:  FRISCO ISD
Campus Number:  043905001             Total Membership:   1,674
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 14,237,421 100.00 8,505 14,343,160 100.00 8,568
Operating-Payroll 12,787,592 89.82 7,639 12,828,159 89.44 7,663
Other Operating 1,352,053 9.50 808 1,402,192 9.78 838
Non-Operating(Equipt/Supplies) 97,776 0.69 58 112,809 0.79 67
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 14,139,645 100.00 8,447 14,230,351 100.00 8,501
Instruction (11,95) * 9,868,740 69.79 5,895 9,918,756 69.70 5,925
Instructional Res/Media (12) * 124,518 0.88 74 124,518 0.88 74
Curriculum/Staff Develop (13) * 281,907 1.99 168 286,407 2.01 171
Instructional Leadership (21) * 186,896 1.32 112 186,896 1.31 112
School Leadership (23) * 1,024,738 7.25 612 1,024,738 7.20 612
Guidance/Counseling Svcs (31) * 630,863 4.46 377 630,863 4.43 377
Social Work Services (32) * 8,632 0.06 5 8,632 0.06 5
Health Services (33) * 140,417 0.99 84 140,417 0.99 84
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,157,017 8.18 691 1,193,207 8.38 713
Plant Maint/Operation (51) * ** 683,480 4.83 408 683,480 4.80 408
Security/Monitoring (52) * ** 32,437 0.23 19 32,437 0.23 19
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,266,711 100.00 7,328 12,321,227 100.00 7,360
Regular 8,847,289 72.12 5,285 8,851,789 71.84 5,288
Gifted & Talented 83,261 0.68 50 83,261 0.68 50
Career & Technical 1,036,060 8.45 619 1,045,128 8.48 624
Students with Disabilities 1,855,124 15.12 1,108 1,855,505 15.06 1,108
Accelerated Education 28,897 0.24 17 28,897 0.23 17
Bilingual 61,914 0.50 37 102,481 0.83 61
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 150 0.00 0 150 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 354,016 2.89 211 354,016 2.87 211
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.