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:  Lone Star H S      District:  FRISCO ISD
Campus Number:  043905008             Total Membership:   1,950
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 13,201,457 100.00 6,770 13,282,098 100.00 6,811
Operating-Payroll 11,796,605 89.36 6,050 11,844,947 89.18 6,074
Other Operating 1,289,104 9.76 661 1,299,188 9.78 666
Non-Operating(Equipt/Supplies) 115,748 0.88 59 137,963 1.04 71
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 13,085,709 100.00 6,711 13,144,135 100.00 6,741
Instruction (11,95) * 8,984,177 68.66 4,607 9,037,600 68.76 4,635
Instructional Res/Media (12) * 114,962 0.88 59 114,962 0.87 59
Curriculum/Staff Develop (13) * 267,266 2.04 137 272,666 2.07 140
Instructional Leadership (21) * 176,809 1.35 91 176,809 1.35 91
School Leadership (23) * 1,002,545 7.66 514 1,002,545 7.63 514
Guidance/Counseling Svcs (31) * 629,279 4.81 323 629,279 4.79 323
Social Work Services (32) * 8,322 0.06 4 8,322 0.06 4
Health Services (33) * 122,754 0.94 63 122,754 0.93 63
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,047,950 8.01 537 1,047,553 7.97 537
Plant Maint/Operation (51) * ** 701,254 5.36 360 701,254 5.34 360
Security/Monitoring (52) * ** 30,391 0.23 16 30,391 0.23 16
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 11,306,114 100.00 5,798 11,364,937 100.00 5,828
Regular 8,570,415 75.80 4,395 8,575,815 75.46 4,398
Gifted & Talented 71,608 0.63 37 71,608 0.63 37
Career & Technical 982,694 8.69 504 987,775 8.69 507
Students with Disabilities 1,249,533 11.05 641 1,297,875 11.42 666
Accelerated Education 157 0.00 0 157 0.00 0
Bilingual 90,923 0.80 47 90,923 0.80 47
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 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 340,784 3.01 175 340,784 3.00 175
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.