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:  Early Childhood School      District:  FRISCO ISD
Campus Number:  043905135             Total Membership:   626
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,746,084 100.00 9,179 6,015,409 100.00 9,609
Operating-Payroll 5,474,947 95.28 8,746 5,674,483 94.33 9,065
Other Operating 257,934 4.49 412 317,118 5.27 507
Non-Operating(Equipt/Supplies) 13,203 0.23 21 23,808 0.40 38
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,732,881 100.00 9,158 5,991,601 100.00 9,571
Instruction (11,95) * 4,476,218 78.08 7,151 4,724,954 78.86 7,548
Instructional Res/Media (12) * 56,493 0.99 90 56,493 0.94 90
Curriculum/Staff Develop (13) * 115,261 2.01 184 117,724 1.96 188
Instructional Leadership (21) * 102,236 1.78 163 102,236 1.71 163
School Leadership (23) * 501,700 8.75 801 501,700 8.37 801
Guidance/Counseling Svcs (31) * 129,557 2.26 207 129,557 2.16 207
Social Work Services (32) * 5,789 0.10 9 5,789 0.10 9
Health Services (33) * 80,986 1.41 129 80,986 1.35 129
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 7,521 0.13 12
Plant Maint/Operation (51) * ** 264,641 4.62 423 264,641 4.42 423
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 5,468,240 100.00 8,735 5,716,976 100.00 9,133
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 511 0.01 1
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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 5,468,240 100.00 8,735 5,716,465 99.99 9,132
 *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.