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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TRENT MIDDLE (043905055) FRISCO ISD |
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| Total Enrolled Membership: 1,061 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,682,606 | 100.00% | $7,241 | $7,692,220 | 100.00% | $7,250 |
| Operating-Payroll | $7,202,845 | 93.76% | $6,789 | $7,202,845 | 93.64% | $6,789 |
| Other Operating | $464,006 | 6.04% | $437 | $473,620 | 6.16% | $446 |
| Non-Operating(Equipt/Supplies) | $15,755 | 0.21% | $15 | $15,755 | 0.20% | $15 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,666,851 | 100.00% | $7,226 | $7,676,465 | 100.00% | $7,235 |
| Instruction (11,95) * | $5,978,961 | 77.98% | $5,635 | $5,978,961 | 77.89% | $5,635 |
| Instructional Res/Media (12) * | $97,215 | 1.27% | $92 | $97,215 | 1.27% | $92 |
| Curriculum/Staff Develop (13) * | $162,102 | 2.11% | $153 | $162,102 | 2.11% | $153 |
| Instructional Leadership (21) * | $156,129 | 2.04% | $147 | $156,129 | 2.03% | $147 |
| School Leadership (23) * | $510,788 | 6.66% | $481 | $510,788 | 6.65% | $481 |
| Guidance/Counseling Svcs (31) * | $360,099 | 4.70% | $339 | $360,099 | 4.69% | $339 |
| Social Work Services (32) * | $7,288 | 0.10% | $7 | $7,288 | 0.09% | $7 |
| Health Services (33) * | $99,368 | 1.30% | $94 | $99,368 | 1.29% | $94 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $159,472 | 2.08% | $150 | $169,086 | 2.20% | $159 |
| Plant Maint/Operation (51) * ** | $135,429 | 1.77% | $128 | $135,429 | 1.76% | $128 |
| 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 | $7,371,950 | 100.00% | $6,948 | $7,371,950 | 100.00% | $6,948 |
| Regular | $5,200,869 | 70.55% | $4,902 | $5,200,869 | 70.55% | $4,902 |
| Gifted & Talented | $193,624 | 2.63% | $182 | $193,624 | 2.63% | $182 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,445,837 | 19.61% | $1,363 | $1,445,837 | 19.61% | $1,363 |
| Accelerated Education | $89,316 | 1.21% | $84 | $89,316 | 1.21% | $84 |
| Bilingual | $4,216 | 0.06% | $4 | $4,216 | 0.06% | $4 |
| 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 | $341,118 | 4.63% | $322 | $341,118 | 4.63% | $322 |
| 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 | $55,341 | 0.75% | $52 | $55,341 | 0.75% | $52 |
| CCMR | $41,629 | 0.56% | $39 | $41,629 | 0.56% | $39 |