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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROGERS EL (043905102) FRISCO ISD |
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| Total Enrolled Membership: 561 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,100,677 | 100.00% | $7,310 | $4,162,506 | 100.00% | $7,420 |
| Operating-Payroll | $3,851,473 | 93.92% | $6,865 | $3,862,103 | 92.78% | $6,884 |
| Other Operating | $245,291 | 5.98% | $437 | $287,865 | 6.92% | $513 |
| Non-Operating(Equipt/Supplies) | $3,913 | 0.10% | $7 | $12,538 | 0.30% | $22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,096,764 | 100.00% | $7,303 | $4,149,968 | 100.00% | $7,397 |
| Instruction (11,95) * | $2,991,787 | 73.03% | $5,333 | $3,030,256 | 73.02% | $5,402 |
| Instructional Res/Media (12) * | $97,596 | 2.38% | $174 | $98,172 | 2.37% | $175 |
| Curriculum/Staff Develop (13) * | $187,618 | 4.58% | $334 | $193,268 | 4.66% | $345 |
| Instructional Leadership (21) * | $85,340 | 2.08% | $152 | $85,340 | 2.06% | $152 |
| School Leadership (23) * | $403,924 | 9.86% | $720 | $407,093 | 9.81% | $726 |
| Guidance/Counseling Svcs (31) * | $166,744 | 4.07% | $297 | $166,744 | 4.02% | $297 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $76,770 | 1.87% | $137 | $76,770 | 1.85% | $137 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $715 | 0.02% | $1 | $6,055 | 0.15% | $11 |
| Plant Maint/Operation (51) * ** | $86,271 | 2.11% | $154 | $86,271 | 2.08% | $154 |
| 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 | $4,009,778 | 100.00% | $7,148 | $4,057,066 | 100.00% | $7,232 |
| Regular | $3,042,169 | 75.87% | $5,423 | $3,042,169 | 74.98% | $5,423 |
| Gifted & Talented | $245 | 0.01% | $0 | $245 | 0.01% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $802,098 | 20.00% | $1,430 | $802,098 | 19.77% | $1,430 |
| Accelerated Education | $1,486 | 0.04% | $3 | $48,774 | 1.20% | $87 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $163,780 | 4.08% | $292 | $163,780 | 4.04% | $292 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |