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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VANDEVENTER MIDDLE (043905054) FRISCO ISD |
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| Total Enrolled Membership: 896 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,639,528 | 100.00% | $7,410 | $7,623,612 | 100.00% | $8,508 |
| Operating-Payroll | $6,153,098 | 92.67% | $6,867 | $6,153,098 | 80.71% | $6,867 |
| Other Operating | $473,837 | 7.14% | $529 | $489,108 | 6.42% | $546 |
| Non-Operating(Equipt/Supplies) | $12,593 | 0.19% | $14 | $981,406 | 12.87% | $1,095 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,626,935 | 100.00% | $7,396 | $6,642,206 | 100.00% | $7,413 |
| Instruction (11,95) * | $5,167,342 | 77.97% | $5,767 | $5,170,033 | 77.84% | $5,770 |
| Instructional Res/Media (12) * | $91,425 | 1.38% | $102 | $91,425 | 1.38% | $102 |
| Curriculum/Staff Develop (13) * | $110,418 | 1.67% | $123 | $110,418 | 1.66% | $123 |
| Instructional Leadership (21) * | $121,320 | 1.83% | $135 | $121,320 | 1.83% | $135 |
| School Leadership (23) * | $466,267 | 7.04% | $520 | $466,267 | 7.02% | $520 |
| Guidance/Counseling Svcs (31) * | $283,963 | 4.28% | $317 | $283,963 | 4.28% | $317 |
| Social Work Services (32) * | $4,173 | 0.06% | $5 | $4,173 | 0.06% | $5 |
| Health Services (33) * | $88,914 | 1.34% | $99 | $88,914 | 1.34% | $99 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $142,756 | 2.15% | $159 | $155,336 | 2.34% | $173 |
| Plant Maint/Operation (51) * ** | $150,357 | 2.27% | $168 | $150,357 | 2.26% | $168 |
| 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 | $6,333,822 | 100.00% | $7,069 | $6,336,513 | 100.00% | $7,072 |
| Regular | $4,816,053 | 76.04% | $5,375 | $4,818,744 | 76.05% | $5,378 |
| Gifted & Talented | $316,800 | 5.00% | $354 | $316,800 | 5.00% | $354 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $747,126 | 11.80% | $834 | $747,126 | 11.79% | $834 |
| Accelerated Education | $18,361 | 0.29% | $20 | $18,361 | 0.29% | $20 |
| Bilingual | $2,878 | 0.05% | $3 | $2,878 | 0.05% | $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 | $354,836 | 5.60% | $396 | $354,836 | 5.60% | $396 |
| 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 | $39,062 | 0.62% | $44 | $39,062 | 0.62% | $44 |
| CCMR | $38,706 | 0.61% | $43 | $38,706 | 0.61% | $43 |