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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LONE STAR H S (043905008) FRISCO ISD |
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| Total Enrolled Membership: 2,145 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $15,731,221 | 100.00% | $7,334 | $15,743,538 | 100.00% | $7,340 |
| Operating-Payroll | $14,357,256 | 91.27% | $6,693 | $14,357,256 | 91.19% | $6,693 |
| Other Operating | $1,262,881 | 8.03% | $589 | $1,273,068 | 8.09% | $594 |
| Non-Operating(Equipt/Supplies) | $111,084 | 0.71% | $52 | $113,214 | 0.72% | $53 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $15,620,137 | 100.00% | $7,282 | $15,630,324 | 100.00% | $7,287 |
| Instruction (11,95) * | $11,359,867 | 72.73% | $5,296 | $11,368,320 | 72.73% | $5,300 |
| Instructional Res/Media (12) * | $112,484 | 0.72% | $52 | $112,493 | 0.72% | $52 |
| Curriculum/Staff Develop (13) * | $319,895 | 2.05% | $149 | $320,795 | 2.05% | $150 |
| Instructional Leadership (21) * | $291,000 | 1.86% | $136 | $291,000 | 1.86% | $136 |
| School Leadership (23) * | $1,124,249 | 7.20% | $524 | $1,124,249 | 7.19% | $524 |
| Guidance/Counseling Svcs (31) * | $788,876 | 5.05% | $368 | $788,876 | 5.05% | $368 |
| Social Work Services (32) * | $-3 | 0.00% | $0 | $-3 | 0.00% | $0 |
| Health Services (33) * | $155,036 | 0.99% | $72 | $155,036 | 0.99% | $72 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $1,031,304 | 6.60% | $481 | $1,032,129 | 6.60% | $481 |
| Plant Maint/Operation (51) * ** | $408,326 | 2.61% | $190 | $408,326 | 2.61% | $190 |
| Security/Monitoring (52) * ** | $29,103 | 0.19% | $14 | $29,103 | 0.19% | $14 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $14,151,404 | 100.00% | $6,597 | $14,159,857 | 100.00% | $6,601 |
| Regular | $9,784,532 | 69.14% | $4,562 | $9,784,532 | 69.10% | $4,562 |
| Gifted & Talented | $115,522 | 0.82% | $54 | $115,522 | 0.82% | $54 |
| Career & Technical | $1,182,815 | 8.36% | $551 | $1,191,268 | 8.41% | $555 |
| Students with Disabilities | $2,562,074 | 18.10% | $1,194 | $2,562,074 | 18.09% | $1,194 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $5,197 | 0.04% | $2 | $5,197 | 0.04% | $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 | $254,480 | 1.80% | $119 | $254,480 | 1.80% | $119 |
| 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 | $246,784 | 1.74% | $115 | $246,784 | 1.74% | $115 |