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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LAWLER MIDDLE (043905058) FRISCO ISD |
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| Total Enrolled Membership: 923 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,638,349 | 100.00% | $7,192 | $6,644,674 | 100.00% | $7,199 |
| Operating-Payroll | $6,188,999 | 93.23% | $6,705 | $6,188,999 | 93.14% | $6,705 |
| Other Operating | $412,261 | 6.21% | $447 | $418,586 | 6.30% | $454 |
| Non-Operating(Equipt/Supplies) | $37,089 | 0.56% | $40 | $37,089 | 0.56% | $40 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,601,260 | 100.00% | $7,152 | $6,607,585 | 100.00% | $7,159 |
| Instruction (11,95) * | $5,055,263 | 76.58% | $5,477 | $5,055,263 | 76.51% | $5,477 |
| Instructional Res/Media (12) * | $89,649 | 1.36% | $97 | $89,649 | 1.36% | $97 |
| Curriculum/Staff Develop (13) * | $153,437 | 2.32% | $166 | $153,437 | 2.32% | $166 |
| Instructional Leadership (21) * | $134,978 | 2.04% | $146 | $134,978 | 2.04% | $146 |
| School Leadership (23) * | $489,184 | 7.41% | $530 | $489,184 | 7.40% | $530 |
| Guidance/Counseling Svcs (31) * | $324,585 | 4.92% | $352 | $324,585 | 4.91% | $352 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $95,702 | 1.45% | $104 | $95,702 | 1.45% | $104 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $135,440 | 2.05% | $147 | $141,765 | 2.15% | $154 |
| Plant Maint/Operation (51) * ** | $123,023 | 1.86% | $133 | $123,023 | 1.86% | $133 |
| 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 | $6,342,797 | 100.00% | $6,872 | $6,342,797 | 100.00% | $6,872 |
| Regular | $4,480,211 | 70.63% | $4,854 | $4,480,211 | 70.63% | $4,854 |
| Gifted & Talented | $390,696 | 6.16% | $423 | $390,696 | 6.16% | $423 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,063,471 | 16.77% | $1,152 | $1,063,471 | 16.77% | $1,152 |
| Accelerated Education | $11,640 | 0.18% | $13 | $11,640 | 0.18% | $13 |
| Bilingual | $4,506 | 0.07% | $5 | $4,506 | 0.07% | $5 |
| 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 | $357,692 | 5.64% | $388 | $357,692 | 5.64% | $388 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $34,581 | 0.55% | $37 | $34,581 | 0.55% | $37 |