Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR HERITAGE H S (043905007)
FRISCO ISD
 
 
Total Enrolled Membership: 2,101
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $16,023,371 100.00% $7,627 $18,101,708 100.00% $8,616
Operating-Payroll $14,730,475 91.93% $7,011 $14,798,648 81.75% $7,044
Other Operating $1,222,117 7.63% $582 $1,246,822 6.89% $593
Non-Operating(Equipt/Supplies) $70,779 0.44% $34 $2,056,238 11.36% $979
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $15,952,592 100.00% $7,593 $16,045,470 100.00% $7,637
Instruction (11,95) * $11,517,214 72.20% $5,482 $11,594,295 72.26% $5,518
Instructional Res/Media (12) * $103,566 0.65% $49 $103,566 0.65% $49
Curriculum/Staff Develop (13) * $381,211 2.39% $181 $384,811 2.40% $183
Instructional Leadership (21) * $485,690 3.04% $231 $485,690 3.03% $231
School Leadership (23) * $1,121,163 7.03% $534 $1,121,163 6.99% $534
Guidance/Counseling Svcs (31) * $774,938 4.86% $369 $774,938 4.83% $369
Social Work Services (32) * $-3 0.00% $0 $-3 0.00% $0
Health Services (33) * $147,037 0.92% $70 $147,037 0.92% $70
Food (35) ** $0 0.00% $0 $0 0.00% $0
Extracurricular (36) * ** $1,007,653 6.32% $480 $1,019,850 6.36% $485
Plant Maint/Operation (51) * ** $382,724 2.40% $182 $382,724 2.39% $182
Security/Monitoring (52) * ** $31,399 0.20% $15 $31,399 0.20% $15
Data Processing Svcs (53)* ** $0 0.00% $0 $0 0.00% $0
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $14,530,816 100.00% $6,916 $14,607,897 100.00% $6,953
Regular $10,346,558 71.20% $4,925 $10,346,558 70.83% $4,925
Gifted & Talented $284,349 1.96% $135 $284,349 1.95% $135
Career & Technical $984,515 6.78% $469 $993,423 6.80% $473
Students with Disabilities $2,163,715 14.89% $1,030 $2,231,888 15.28% $1,062
Accelerated Education $0 0.00% $0 $0 0.00% $0
Bilingual $3,720 0.03% $2 $3,720 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 $215,378 1.48% $103 $215,378 1.47% $103
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 $532,581 3.67% $253 $532,581 3.65% $253

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 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.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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