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:  Carroll El      District:  FRISCO ISD
Campus Number:  043905127             Total Membership:   432
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,477,450 100.00 8,050 3,488,399 100.00 8,075
Operating-Payroll 3,266,522 93.93 7,561 3,266,522 93.64 7,561
Other Operating 203,852 5.86 472 207,754 5.96 481
Non-Operating(Equipt/Supplies) 7,076 0.20 16 14,123 0.40 33
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,470,374 100.00 8,033 3,474,276 100.00 8,042
Instruction (11,95) * 2,538,900 73.16 5,877 2,538,900 73.08 5,877
Instructional Res/Media (12) * 91,500 2.64 212 91,500 2.63 212
Curriculum/Staff Develop (13) * 97,823 2.82 226 97,823 2.82 226
Instructional Leadership (21) * 65,065 1.87 151 65,065 1.87 151
School Leadership (23) * 270,146 7.78 625 270,146 7.78 625
Guidance/Counseling Svcs (31) * 126,863 3.66 294 126,863 3.65 294
Social Work Services (32) * 2,621 0.08 6 2,621 0.08 6
Health Services (33) * 68,200 1.97 158 68,200 1.96 158
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 634 0.02 1 4,536 0.13 11
Plant Maint/Operation (51) * ** 208,622 6.01 483 208,622 6.00 483
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 3,261,118 100.00 7,549 3,261,118 100.00 7,549
Regular 2,148,670 65.89 4,974 2,148,670 65.89 4,974
Gifted & Talented 45,575 1.40 105 45,575 1.40 105
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 964,596 29.58 2,233 964,596 29.58 2,233
Accelerated Education 80,770 2.48 187 80,770 2.48 187
Bilingual 21,507 0.66 50 21,507 0.66 50
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.