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:  Stafford Middle      District:  FRISCO ISD
Campus Number:  043905049             Total Membership:   818
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,122,524 100.00 7,485 6,138,974 100.00 7,505
Operating-Payroll 5,673,650 92.67 6,936 5,673,650 92.42 6,936
Other Operating 429,276 7.01 525 444,451 7.24 543
Non-Operating(Equipt/Supplies) 19,598 0.32 24 20,873 0.34 26
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,102,926 100.00 7,461 6,118,101 100.00 7,479
Instruction (11,95) * 4,556,749 74.66 5,571 4,556,749 74.48 5,571
Instructional Res/Media (12) * 103,592 1.70 127 103,592 1.69 127
Curriculum/Staff Develop (13) * 128,014 2.10 156 128,014 2.09 156
Instructional Leadership (21) * 97,360 1.60 119 97,360 1.59 119
School Leadership (23) * 437,746 7.17 535 437,746 7.15 535
Guidance/Counseling Svcs (31) * 231,601 3.79 283 231,601 3.79 283
Social Work Services (32) * 4,316 0.07 5 4,316 0.07 5
Health Services (33) * 75,077 1.23 92 75,077 1.23 92
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 175,112 2.87 214 190,287 3.11 233
Plant Maint/Operation (51) * ** 293,359 4.81 359 293,359 4.79 359
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,634,455 100.00 6,888 5,634,455 100.00 6,888
Regular 4,162,390 73.87 5,088 4,162,390 73.87 5,088
Gifted & Talented 89,614 1.59 110 89,614 1.59 110
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 968,962 17.20 1,185 968,962 17.20 1,185
Accelerated Education 37 0.00 0 37 0.00 0
Bilingual 88,812 1.58 109 88,812 1.58 109
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 324,640 5.76 397 324,640 5.76 397
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.