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:  Sem El      District:  FRISCO ISD
Campus Number:  043905122             Total Membership:   775
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,347,112 100.00 5,609 4,374,684 100.00 5,645
Operating-Payroll 4,069,911 93.62 5,251 4,069,911 93.03 5,251
Other Operating 260,002 5.98 335 282,897 6.47 365
Non-Operating(Equipt/Supplies) 17,199 0.40 22 21,876 0.50 28
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,329,913 100.00 5,587 4,352,808 100.00 5,617
Instruction (11,95) * 3,375,771 77.96 4,356 3,375,771 77.55 4,356
Instructional Res/Media (12) * 99,128 2.29 128 99,128 2.28 128
Curriculum/Staff Develop (13) * 105,752 2.44 136 105,752 2.43 136
Instructional Leadership (21) * 71,216 1.64 92 71,216 1.64 92
School Leadership (23) * 271,234 6.26 350 271,234 6.23 350
Guidance/Counseling Svcs (31) * 122,383 2.83 158 122,383 2.81 158
Social Work Services (32) * 3,306 0.08 4 3,306 0.08 4
Health Services (33) * 75,061 1.73 97 75,061 1.72 97
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 619 0.01 1 23,514 0.54 30
Plant Maint/Operation (51) * ** 205,443 4.74 265 205,443 4.72 265
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 4,123,851 100.00 5,321 4,123,851 100.00 5,321
Regular 3,379,694 81.95 4,361 3,379,694 81.95 4,361
Gifted & Talented 43,951 1.07 57 43,951 1.07 57
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 572,933 13.89 739 572,933 13.89 739
Accelerated Education 86,433 2.10 112 86,433 2.10 112
Bilingual 40,840 0.99 53 40,840 0.99 53
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 0 0.00 0 0 0.00 0
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.