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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STALEY MIDDLE (043905041) FRISCO ISD |
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| Total Enrolled Membership: 585 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,052,536 | 100.00% | $12,056 | $7,225,639 | 100.00% | $12,352 |
| Operating-Payroll | $6,625,543 | 93.95% | $11,326 | $6,783,576 | 93.88% | $11,596 |
| Other Operating | $416,908 | 5.91% | $713 | $430,980 | 5.96% | $737 |
| Non-Operating(Equipt/Supplies) | $10,085 | 0.14% | $17 | $11,083 | 0.15% | $19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,042,451 | 100.00% | $12,038 | $7,214,556 | 100.00% | $12,333 |
| Instruction (11,95) * | $5,201,904 | 73.86% | $8,892 | $5,367,653 | 74.40% | $9,175 |
| Instructional Res/Media (12) * | $88,822 | 1.26% | $152 | $88,822 | 1.23% | $152 |
| Curriculum/Staff Develop (13) * | $201,640 | 2.86% | $345 | $204,237 | 2.83% | $349 |
| Instructional Leadership (21) * | $192,795 | 2.74% | $330 | $192,795 | 2.67% | $330 |
| School Leadership (23) * | $569,987 | 8.09% | $974 | $569,987 | 7.90% | $974 |
| Guidance/Counseling Svcs (31) * | $335,943 | 4.77% | $574 | $335,943 | 4.66% | $574 |
| Social Work Services (32) * | $28,349 | 0.40% | $48 | $28,349 | 0.39% | $48 |
| Health Services (33) * | $139,361 | 1.98% | $238 | $139,361 | 1.93% | $238 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $140,636 | 2.00% | $240 | $144,395 | 2.00% | $247 |
| Plant Maint/Operation (51) * ** | $143,014 | 2.03% | $244 | $143,014 | 1.98% | $244 |
| 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 | $6,758,801 | 100.00% | $11,554 | $6,927,147 | 100.00% | $11,841 |
| Regular | $4,351,258 | 64.38% | $7,438 | $4,357,338 | 62.90% | $7,448 |
| Gifted & Talented | $109,923 | 1.63% | $188 | $109,923 | 1.59% | $188 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,509,041 | 22.33% | $2,580 | $1,509,041 | 21.78% | $2,580 |
| Accelerated Education | $226,774 | 3.36% | $388 | $236,821 | 3.42% | $405 |
| Bilingual | $7,810 | 0.12% | $13 | $81,010 | 1.17% | $138 |
| 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% | $955 | 0.01% | $2 | $79,974 | 1.15% | $137 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $356,750 | 5.28% | $610 | $356,750 | 5.15% | $610 |
| 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 | $35,405 | 0.52% | $61 | $35,405 | 0.51% | $61 |
| CCMR | $160,885 | 2.38% | $275 | $160,885 | 2.32% | $275 |