T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Purefoy El      District:  FRISCO ISD
Campus Number:  043905131             Total Membership:   585
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,931,970 100.00 6,721 3,949,453 100.00 6,751
Operating-Payroll 3,702,071 94.15 6,328 3,702,071 93.74 6,328
Other Operating 223,163 5.68 381 232,560 5.89 398
Non-Operating(Equipt/Supplies) 6,736 0.17 12 14,822 0.38 25
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,925,234 100.00 6,710 3,934,631 100.00 6,726
Instruction (11,95) * 3,000,200 76.43 5,129 3,000,200 76.25 5,129
Instructional Res/Media (12) * 86,421 2.20 148 86,421 2.20 148
Curriculum/Staff Develop (13) * 116,884 2.98 200 116,884 2.97 200
Instructional Leadership (21) * 87,289 2.22 149 87,289 2.22 149
School Leadership (23) * 298,061 7.59 510 298,061 7.58 510
Guidance/Counseling Svcs (31) * 145,134 3.70 248 145,134 3.69 248
Social Work Services (32) * 2,157 0.05 4 2,157 0.05 4
Health Services (33) * 72,504 1.85 124 72,504 1.84 124
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 729 0.02 1 10,126 0.26 17
Plant Maint/Operation (51) * ** 115,855 2.95 198 115,855 2.94 198
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 3,808,650 100.00 6,511 3,808,650 100.00 6,511
Regular 2,571,608 67.52 4,396 2,571,608 67.52 4,396
Gifted & Talented 43,995 1.16 75 43,995 1.16 75
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,105,731 29.03 1,890 1,105,731 29.03 1,890
Accelerated Education 86,323 2.27 148 86,323 2.27 148
Bilingual 993 0.03 2 993 0.03 2
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.