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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LIBERTY H S (043905006) FRISCO ISD |
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| Total Enrolled Membership: 2,002 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $15,460,512 | 100.00% | $7,723 | $15,479,992 | 100.00% | $7,732 |
| Operating-Payroll | $14,241,082 | 92.11% | $7,113 | $14,242,000 | 92.00% | $7,114 |
| Other Operating | $1,161,341 | 7.51% | $580 | $1,179,903 | 7.62% | $589 |
| Non-Operating(Equipt/Supplies) | $58,089 | 0.38% | $29 | $58,089 | 0.38% | $29 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $15,402,423 | 100.00% | $7,694 | $15,421,903 | 100.00% | $7,703 |
| Instruction (11,95) * | $11,149,989 | 72.39% | $5,569 | $11,157,947 | 72.35% | $5,573 |
| Instructional Res/Media (12) * | $108,082 | 0.70% | $54 | $108,112 | 0.70% | $54 |
| Curriculum/Staff Develop (13) * | $313,917 | 2.04% | $157 | $314,367 | 2.04% | $157 |
| Instructional Leadership (21) * | $284,159 | 1.84% | $142 | $284,159 | 1.84% | $142 |
| School Leadership (23) * | $1,181,370 | 7.67% | $590 | $1,181,370 | 7.66% | $590 |
| Guidance/Counseling Svcs (31) * | $769,503 | 5.00% | $384 | $769,503 | 4.99% | $384 |
| Social Work Services (32) * | $-3 | 0.00% | $0 | $-3 | 0.00% | $0 |
| Health Services (33) * | $170,461 | 1.11% | $85 | $170,461 | 1.11% | $85 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $1,018,176 | 6.61% | $509 | $1,029,218 | 6.67% | $514 |
| Plant Maint/Operation (51) * ** | $378,275 | 2.46% | $189 | $378,275 | 2.45% | $189 |
| Security/Monitoring (52) * ** | $28,494 | 0.18% | $14 | $28,494 | 0.18% | $14 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $13,977,478 | 100.00% | $6,982 | $13,985,436 | 100.00% | $6,986 |
| Regular | $10,087,679 | 72.17% | $5,039 | $10,087,679 | 72.13% | $5,039 |
| Gifted & Talented | $228,917 | 1.64% | $114 | $228,917 | 1.64% | $114 |
| Career & Technical | $976,590 | 6.99% | $488 | $983,630 | 7.03% | $491 |
| Students with Disabilities | $2,195,849 | 15.71% | $1,097 | $2,196,767 | 15.71% | $1,097 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $2,380 | 0.02% | $1 | $2,380 | 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 | $270,207 | 1.93% | $135 | $270,207 | 1.93% | $135 |
| 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 | $215,856 | 1.54% | $108 | $215,856 | 1.54% | $108 |