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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CENTENNIAL H S (043905002) FRISCO ISD |
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| Total Enrolled Membership: 2,092 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $16,044,992 | 100.00% | $7,670 | $16,055,610 | 100.00% | $7,675 |
| Operating-Payroll | $14,709,773 | 91.68% | $7,031 | $14,709,773 | 91.62% | $7,031 |
| Other Operating | $1,280,913 | 7.98% | $612 | $1,290,316 | 8.04% | $617 |
| Non-Operating(Equipt/Supplies) | $54,306 | 0.34% | $26 | $55,521 | 0.35% | $27 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $15,990,686 | 100.00% | $7,644 | $16,000,089 | 100.00% | $7,648 |
| Instruction (11,95) * | $11,686,453 | 73.08% | $5,586 | $11,692,803 | 73.08% | $5,589 |
| Instructional Res/Media (12) * | $120,783 | 0.76% | $58 | $120,783 | 0.75% | $58 |
| Curriculum/Staff Develop (13) * | $302,810 | 1.89% | $145 | $304,610 | 1.90% | $146 |
| Instructional Leadership (21) * | $282,232 | 1.76% | $135 | $282,232 | 1.76% | $135 |
| School Leadership (23) * | $1,154,449 | 7.22% | $552 | $1,154,449 | 7.22% | $552 |
| Guidance/Counseling Svcs (31) * | $774,760 | 4.85% | $370 | $774,760 | 4.84% | $370 |
| Social Work Services (32) * | $-2 | 0.00% | $0 | $-2 | 0.00% | $0 |
| Health Services (33) * | $153,986 | 0.96% | $74 | $153,986 | 0.96% | $74 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $1,040,878 | 6.51% | $498 | $1,042,131 | 6.51% | $498 |
| Plant Maint/Operation (51) * ** | $439,500 | 2.75% | $210 | $439,500 | 2.75% | $210 |
| Security/Monitoring (52) * ** | $34,837 | 0.22% | $17 | $34,837 | 0.22% | $17 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $14,475,471 | 100.00% | $6,919 | $14,481,821 | 100.00% | $6,922 |
| Regular | $10,410,707 | 71.92% | $4,976 | $10,410,707 | 71.89% | $4,976 |
| Gifted & Talented | $299,267 | 2.07% | $143 | $299,267 | 2.07% | $143 |
| Career & Technical | $1,262,926 | 8.72% | $604 | $1,269,276 | 8.76% | $607 |
| Students with Disabilities | $2,045,872 | 14.13% | $978 | $2,045,872 | 14.13% | $978 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $2,460 | 0.02% | $1 | $2,460 | 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 | $243,820 | 1.68% | $117 | $243,820 | 1.68% | $117 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $210,419 | 1.45% | $101 | $210,419 | 1.45% | $101 |