T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Comstock El      District:  FRISCO ISD
Campus Number:  043905132             Total Membership:   714
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,416,676 100.00 6,186 5,214,563 100.00 7,303
Operating-Payroll 4,155,800 94.09 5,820 4,156,733 79.71 5,822
Other Operating 247,269 5.60 346 257,307 4.93 360
Non-Operating(Equipt/Supplies) 13,607 0.31 19 800,523 15.35 1,121
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,403,069 100.00 6,167 4,414,040 100.00 6,182
Instruction (11,95) * 3,422,000 77.72 4,793 3,422,000 77.53 4,793
Instructional Res/Media (12) * 86,044 1.95 121 86,044 1.95 121
Curriculum/Staff Develop (13) * 146,593 3.33 205 146,593 3.32 205
Instructional Leadership (21) * 85,613 1.94 120 85,613 1.94 120
School Leadership (23) * 329,884 7.49 462 330,817 7.49 463
Guidance/Counseling Svcs (31) * 158,237 3.59 222 158,237 3.58 222
Social Work Services (32) * 1,934 0.04 3 1,934 0.04 3
Health Services (33) * 78,530 1.78 110 78,530 1.78 110
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * ** 799 0.02 1 6,843 0.16 10
Plant Maint/Operation (51) * ** 93,435 2.12 131 97,429 2.21 136
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 4,308,835 100.00 6,035 4,308,835 100.00 6,035
Regular 3,434,748 79.71 4,811 3,434,748 79.71 4,811
Gifted & Talented 55,331 1.28 77 55,331 1.28 77
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 581,609 13.50 815 581,609 13.50 815
Accelerated Education 70,854 1.64 99 70,854 1.64 99
Bilingual 766 0.02 1 766 0.02 1
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
Early Education Allotment 36,953 0.86 52 36,953 0.86 52
Dyslexia or Related Disorder Serv 128,574 2.98 180 128,574 2.98 180
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.