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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CURTSINGER EL (043905103) FRISCO ISD |
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| Total Enrolled Membership: 563 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,411,798 | 100.00% | $7,836 | $4,423,748 | 100.00% | $7,857 |
| Operating-Payroll | $4,151,062 | 94.09% | $7,373 | $4,151,062 | 93.84% | $7,373 |
| Other Operating | $255,849 | 5.80% | $454 | $258,426 | 5.84% | $459 |
| Non-Operating(Equipt/Supplies) | $4,887 | 0.11% | $9 | $14,260 | 0.32% | $25 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,406,911 | 100.00% | $7,828 | $4,409,488 | 100.00% | $7,832 |
| Instruction (11,95) * | $3,345,071 | 75.91% | $5,942 | $3,345,071 | 75.86% | $5,942 |
| Instructional Res/Media (12) * | $94,229 | 2.14% | $167 | $94,229 | 2.14% | $167 |
| Curriculum/Staff Develop (13) * | $156,875 | 3.56% | $279 | $156,875 | 3.56% | $279 |
| Instructional Leadership (21) * | $93,763 | 2.13% | $167 | $93,763 | 2.13% | $167 |
| School Leadership (23) * | $332,797 | 7.55% | $591 | $332,797 | 7.55% | $591 |
| Guidance/Counseling Svcs (31) * | $187,474 | 4.25% | $333 | $187,474 | 4.25% | $333 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $95,539 | 2.17% | $170 | $95,539 | 2.17% | $170 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $1,041 | 0.02% | $2 | $3,618 | 0.08% | $6 |
| Plant Maint/Operation (51) * ** | $100,123 | 2.27% | $178 | $100,123 | 2.27% | $178 |
| 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 | $4,305,747 | 100.00% | $7,648 | $4,305,747 | 100.00% | $7,648 |
| Regular | $3,116,677 | 72.38% | $5,536 | $3,116,677 | 72.38% | $5,536 |
| Gifted & Talented | $61,969 | 1.44% | $110 | $61,969 | 1.44% | $110 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $929,422 | 21.59% | $1,651 | $929,422 | 21.59% | $1,651 |
| Accelerated Education | $1,408 | 0.03% | $3 | $1,408 | 0.03% | $3 |
| Bilingual | $983 | 0.02% | $2 | $983 | 0.02% | $2 |
| 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 | $47,574 | 1.10% | $85 | $47,574 | 1.10% | $85 |
| Dyslexia or Related Disorder Serv | $147,714 | 3.43% | $262 | $147,714 | 3.43% | $262 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |