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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PIONEER HERITAGE MIDDLE (043905044) FRISCO ISD |
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| Total Enrolled Membership: 1,035 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,213,311 | 100.00% | $6,969 | $7,231,780 | 100.00% | $6,987 |
| Operating-Payroll | $6,693,266 | 92.79% | $6,467 | $6,693,266 | 92.55% | $6,467 |
| Other Operating | $508,329 | 7.05% | $491 | $523,280 | 7.24% | $506 |
| Non-Operating(Equipt/Supplies) | $11,716 | 0.16% | $11 | $15,234 | 0.21% | $15 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,201,595 | 100.00% | $6,958 | $7,216,546 | 100.00% | $6,973 |
| Instruction (11,95) * | $5,608,349 | 77.88% | $5,419 | $5,609,444 | 77.73% | $5,420 |
| Instructional Res/Media (12) * | $96,176 | 1.34% | $93 | $96,409 | 1.34% | $93 |
| Curriculum/Staff Develop (13) * | $152,781 | 2.12% | $148 | $152,781 | 2.12% | $148 |
| Instructional Leadership (21) * | $143,569 | 1.99% | $139 | $143,569 | 1.99% | $139 |
| School Leadership (23) * | $524,491 | 7.28% | $507 | $524,491 | 7.27% | $507 |
| Guidance/Counseling Svcs (31) * | $244,591 | 3.40% | $236 | $244,591 | 3.39% | $236 |
| Social Work Services (32) * | $9,165 | 0.13% | $9 | $9,165 | 0.13% | $9 |
| Health Services (33) * | $99,462 | 1.38% | $96 | $99,462 | 1.38% | $96 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $137,587 | 1.91% | $133 | $151,210 | 2.10% | $146 |
| Plant Maint/Operation (51) * ** | $185,424 | 2.57% | $179 | $185,424 | 2.57% | $179 |
| 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 | $6,878,584 | 100.00% | $6,646 | $6,879,679 | 100.00% | $6,647 |
| Regular | $5,214,428 | 75.81% | $5,038 | $5,215,523 | 75.81% | $5,039 |
| Gifted & Talented | $273,808 | 3.98% | $265 | $273,808 | 3.98% | $265 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $889,094 | 12.93% | $859 | $889,094 | 12.92% | $859 |
| Accelerated Education | $54,684 | 0.79% | $53 | $54,684 | 0.79% | $53 |
| Bilingual | $2,247 | 0.03% | $2 | $2,247 | 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 | $359,846 | 5.23% | $348 | $359,846 | 5.23% | $348 |
| 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 | $64,802 | 0.94% | $63 | $64,802 | 0.94% | $63 |
| CCMR | $19,675 | 0.29% | $19 | $19,675 | 0.29% | $19 |