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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR COBB MIDDLE (043905053) FRISCO ISD |
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| Total Enrolled Membership: 887 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,327,751 | 100.00% | $8,261 | $7,335,854 | 100.00% | $8,270 |
| Operating-Payroll | $6,846,412 | 93.43% | $7,719 | $6,846,412 | 93.33% | $7,719 |
| Other Operating | $444,081 | 6.06% | $501 | $444,470 | 6.06% | $501 |
| Non-Operating(Equipt/Supplies) | $37,258 | 0.51% | $42 | $44,972 | 0.61% | $51 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,290,493 | 100.00% | $8,219 | $7,290,882 | 100.00% | $8,220 |
| Instruction (11,95) * | $5,592,032 | 76.70% | $6,304 | $5,592,032 | 76.70% | $6,304 |
| Instructional Res/Media (12) * | $93,017 | 1.28% | $105 | $93,017 | 1.28% | $105 |
| Curriculum/Staff Develop (13) * | $217,318 | 2.98% | $245 | $217,318 | 2.98% | $245 |
| Instructional Leadership (21) * | $148,501 | 2.04% | $167 | $148,501 | 2.04% | $167 |
| School Leadership (23) * | $477,112 | 6.54% | $538 | $477,112 | 6.54% | $538 |
| Guidance/Counseling Svcs (31) * | $357,067 | 4.90% | $403 | $357,067 | 4.90% | $403 |
| Social Work Services (32) * | $4,230 | 0.06% | $5 | $4,230 | 0.06% | $5 |
| Health Services (33) * | $103,215 | 1.42% | $116 | $103,215 | 1.42% | $116 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $147,716 | 2.03% | $167 | $148,105 | 2.03% | $167 |
| Plant Maint/Operation (51) * ** | $150,285 | 2.06% | $169 | $150,285 | 2.06% | $169 |
| 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 | $6,992,492 | 100.00% | $7,883 | $6,992,492 | 100.00% | $7,883 |
| Regular | $4,882,428 | 69.82% | $5,504 | $4,882,428 | 69.82% | $5,504 |
| Gifted & Talented | $229,671 | 3.28% | $259 | $229,671 | 3.28% | $259 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,437,137 | 20.55% | $1,620 | $1,437,137 | 20.55% | $1,620 |
| Accelerated Education | $40,649 | 0.58% | $46 | $40,649 | 0.58% | $46 |
| Bilingual | $2,380 | 0.03% | $3 | $2,380 | 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 | $304,114 | 4.35% | $343 | $304,114 | 4.35% | $343 |
| 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 | $54,203 | 0.78% | $61 | $54,203 | 0.78% | $61 |
| CCMR | $41,910 | 0.60% | $47 | $41,910 | 0.60% | $47 |