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:  Allen El      District:  FRISCO ISD
Campus Number:  043905129             Total Membership:   624
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,834,971 100.00 6,146 3,843,222 100.00 6,159
Operating-Payroll 3,573,624 93.19 5,727 3,578,131 93.10 5,734
Other Operating 251,392 6.56 403 236,193 6.15 379
Non-Operating(Equipt/Supplies) 9,955 0.26 16 28,898 0.75 46
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,825,016 100.00 6,130 3,814,324 100.00 6,113
Instruction (11,95) * 2,841,280 74.28 4,553 2,843,908 74.56 4,558
Instructional Res/Media (12) * 101,216 2.65 162 101,216 2.65 162
Curriculum/Staff Develop (13) * 107,074 2.80 172 107,074 2.81 172
Instructional Leadership (21) * 63,160 1.65 101 63,160 1.66 101
School Leadership (23) * 298,147 7.79 478 298,147 7.82 478
Guidance/Counseling Svcs (31) * 122,190 3.19 196 122,190 3.20 196
Social Work Services (32) * 2,800 0.07 4 2,800 0.07 4
Health Services (33) * 65,923 1.72 106 65,923 1.73 106
Food (35) ** 0 0.00 0 4,507 0.12 7
Extracurricular (36) * 882 0.02 1 -16,945 -0.44 -27
Plant Maint/Operation (51) * ** 222,344 5.81 356 222,344 5.83 356
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 3,601,790 100.00 5,772 3,604,418 100.00 5,776
Regular 2,801,860 77.79 4,490 2,804,488 77.81 4,494
Gifted & Talented 43,408 1.21 70 43,408 1.20 70
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 628,838 17.46 1,008 628,838 17.45 1,008
Accelerated Education 95,822 2.66 154 95,822 2.66 154
Bilingual 31,862 0.88 51 31,862 0.88 51
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.