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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NELSON MIDDLE (043905057) FRISCO ISD |
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| Total Enrolled Membership: 1,016 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,726,854 | 100.00% | $6,621 | $7,313,071 | 100.00% | $7,198 |
| Operating-Payroll | $6,254,524 | 92.98% | $6,156 | $6,254,524 | 85.53% | $6,156 |
| Other Operating | $443,846 | 6.60% | $437 | $453,020 | 6.19% | $446 |
| Non-Operating(Equipt/Supplies) | $28,484 | 0.42% | $28 | $605,527 | 8.28% | $596 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,698,370 | 100.00% | $6,593 | $6,707,544 | 100.00% | $6,602 |
| Instruction (11,95) * | $5,152,615 | 76.92% | $5,071 | $5,152,615 | 76.82% | $5,071 |
| Instructional Res/Media (12) * | $90,369 | 1.35% | $89 | $90,369 | 1.35% | $89 |
| Curriculum/Staff Develop (13) * | $149,019 | 2.22% | $147 | $149,019 | 2.22% | $147 |
| Instructional Leadership (21) * | $132,485 | 1.98% | $130 | $132,485 | 1.98% | $130 |
| School Leadership (23) * | $479,287 | 7.16% | $472 | $479,287 | 7.15% | $472 |
| Guidance/Counseling Svcs (31) * | $313,249 | 4.68% | $308 | $313,249 | 4.67% | $308 |
| Social Work Services (32) * | $7,694 | 0.11% | $8 | $7,694 | 0.11% | $8 |
| Health Services (33) * | $101,008 | 1.51% | $99 | $101,008 | 1.51% | $99 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $146,494 | 2.19% | $144 | $155,668 | 2.32% | $153 |
| Plant Maint/Operation (51) * ** | $126,150 | 1.88% | $124 | $126,150 | 1.88% | $124 |
| 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 | $6,425,726 | 100.00% | $6,325 | $6,425,726 | 100.00% | $6,325 |
| Regular | $4,643,996 | 72.27% | $4,571 | $4,643,996 | 72.27% | $4,571 |
| Gifted & Talented | $262,793 | 4.09% | $259 | $262,793 | 4.09% | $259 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,021,732 | 15.90% | $1,006 | $1,021,732 | 15.90% | $1,006 |
| Accelerated Education | $16,716 | 0.26% | $16 | $16,716 | 0.26% | $16 |
| Bilingual | $8,070 | 0.13% | $8 | $8,070 | 0.13% | $8 |
| 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 | $385,698 | 6.00% | $380 | $385,698 | 6.00% | $380 |
| 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 | $48,168 | 0.75% | $47 | $48,168 | 0.75% | $47 |
| CCMR | $38,553 | 0.60% | $38 | $38,553 | 0.60% | $38 |