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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SMITH EL (043905104) FRISCO ISD |
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| Total Enrolled Membership: 615 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,901,708 | 100.00% | $7,970 | $4,915,606 | 100.00% | $7,993 |
| Operating-Payroll | $4,589,531 | 93.63% | $7,463 | $4,589,531 | 93.37% | $7,463 |
| Other Operating | $307,051 | 6.26% | $499 | $319,651 | 6.50% | $520 |
| Non-Operating(Equipt/Supplies) | $5,126 | 0.10% | $8 | $6,424 | 0.13% | $10 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,896,582 | 100.00% | $7,962 | $4,909,182 | 100.00% | $7,982 |
| Instruction (11,95) * | $3,776,533 | 77.13% | $6,141 | $3,776,533 | 76.93% | $6,141 |
| Instructional Res/Media (12) * | $94,682 | 1.93% | $154 | $94,682 | 1.93% | $154 |
| Curriculum/Staff Develop (13) * | $181,533 | 3.71% | $295 | $181,533 | 3.70% | $295 |
| Instructional Leadership (21) * | $109,553 | 2.24% | $178 | $109,553 | 2.23% | $178 |
| School Leadership (23) * | $324,611 | 6.63% | $528 | $324,611 | 6.61% | $528 |
| Guidance/Counseling Svcs (31) * | $205,310 | 4.19% | $334 | $205,310 | 4.18% | $334 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $91,921 | 1.88% | $149 | $91,921 | 1.87% | $149 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $897 | 0.02% | $1 | $13,497 | 0.27% | $22 |
| Plant Maint/Operation (51) * ** | $111,543 | 2.28% | $181 | $111,543 | 2.27% | $181 |
| 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 | $4,784,142 | 100.00% | $7,779 | $4,784,142 | 100.00% | $7,779 |
| Regular | $3,408,341 | 71.24% | $5,542 | $3,408,341 | 71.24% | $5,542 |
| Gifted & Talented | $102,252 | 2.14% | $166 | $102,252 | 2.14% | $166 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,128,506 | 23.59% | $1,835 | $1,128,506 | 23.59% | $1,835 |
| Accelerated Education | $1,594 | 0.03% | $3 | $1,594 | 0.03% | $3 |
| Bilingual | $2,447 | 0.05% | $4 | $2,447 | 0.05% | $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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $50,079 | 1.05% | $81 | $50,079 | 1.05% | $81 |
| Dyslexia or Related Disorder Serv | $90,923 | 1.90% | $148 | $90,923 | 1.90% | $148 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |