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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WESTER MIDDLE (043905045) FRISCO ISD |
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| Total Enrolled Membership: 791 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,100,330 | 100.00% | $8,976 | $7,100,971 | 100.00% | $8,977 |
| Operating-Payroll | $6,593,961 | 92.87% | $8,336 | $6,593,961 | 92.86% | $8,336 |
| Other Operating | $488,287 | 6.88% | $617 | $488,928 | 6.89% | $618 |
| Non-Operating(Equipt/Supplies) | $18,082 | 0.25% | $23 | $18,082 | 0.25% | $23 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,082,248 | 100.00% | $8,954 | $7,082,889 | 100.00% | $8,954 |
| Instruction (11,95) * | $5,395,249 | 76.18% | $6,821 | $5,395,249 | 76.17% | $6,821 |
| Instructional Res/Media (12) * | $95,132 | 1.34% | $120 | $95,132 | 1.34% | $120 |
| Curriculum/Staff Develop (13) * | $151,359 | 2.14% | $191 | $151,359 | 2.14% | $191 |
| Instructional Leadership (21) * | $147,886 | 2.09% | $187 | $147,886 | 2.09% | $187 |
| School Leadership (23) * | $479,250 | 6.77% | $606 | $479,250 | 6.77% | $606 |
| Guidance/Counseling Svcs (31) * | $355,005 | 5.01% | $449 | $355,005 | 5.01% | $449 |
| Social Work Services (32) * | $27,994 | 0.40% | $35 | $27,994 | 0.40% | $35 |
| Health Services (33) * | $94,692 | 1.34% | $120 | $94,692 | 1.34% | $120 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $150,104 | 2.12% | $190 | $150,745 | 2.13% | $191 |
| Plant Maint/Operation (51) * ** | $185,577 | 2.62% | $235 | $185,577 | 2.62% | $235 |
| 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 | $6,746,567 | 100.00% | $8,529 | $6,746,567 | 100.00% | $8,529 |
| Regular | $4,478,669 | 66.38% | $5,662 | $4,478,669 | 66.38% | $5,662 |
| Gifted & Talented | $177,160 | 2.63% | $224 | $177,160 | 2.63% | $224 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,506,623 | 22.33% | $1,905 | $1,506,623 | 22.33% | $1,905 |
| Accelerated Education | $134,008 | 1.99% | $169 | $134,008 | 1.99% | $169 |
| Bilingual | $2,304 | 0.03% | $3 | $2,304 | 0.03% | $3 |
| 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 | $359,810 | 5.33% | $455 | $359,810 | 5.33% | $455 |
| 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 | $49,072 | 0.73% | $62 | $49,072 | 0.73% | $62 |
| CCMR | $38,921 | 0.58% | $49 | $38,921 | 0.58% | $49 |