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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EMERSON H S (043905013) FRISCO ISD |
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| Total Enrolled Membership: 0 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $186,635 | 100.00% | $0 | $186,985 | 100.00% | $0 |
| Operating-Payroll | $157,197 | 84.23% | $0 | $157,197 | 84.07% | $0 |
| Other Operating | $20,671 | 11.08% | $0 | $21,021 | 11.24% | $0 |
| Non-Operating(Equipt/Supplies) | $8,767 | 4.70% | $0 | $8,767 | 4.69% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $177,868 | 100.00% | $0 | $178,218 | 100.00% | $0 |
| Instruction (11,95) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $127,074 | 71.44% | $0 | $127,074 | 71.30% | $0 |
| Guidance/Counseling Svcs (31) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $50,794 | 28.56% | $0 | $51,144 | 28.70% | $0 |
| Plant Maint/Operation (51) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $175 | 100.00% | $0 | $175 | 100.00% | $0 |
| Regular | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $175 | 100.00% | $0 | $175 | 100.00% | $0 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |