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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ANDERSON EL (043905105) FRISCO ISD |
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| Total Enrolled Membership: 713 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,596,585 | 100.00% | $6,447 | $4,654,100 | 100.00% | $6,527 |
| Operating-Payroll | $4,310,353 | 93.77% | $6,045 | $4,310,353 | 92.61% | $6,045 |
| Other Operating | $280,091 | 6.09% | $393 | $285,806 | 6.14% | $401 |
| Non-Operating(Equipt/Supplies) | $6,141 | 0.13% | $9 | $57,941 | 1.24% | $81 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,590,444 | 100.00% | $6,438 | $4,596,159 | 100.00% | $6,446 |
| Instruction (11,95) * | $3,542,301 | 77.17% | $4,968 | $3,544,647 | 77.12% | $4,971 |
| Instructional Res/Media (12) * | $98,073 | 2.14% | $138 | $98,073 | 2.13% | $138 |
| Curriculum/Staff Develop (13) * | $164,950 | 3.59% | $231 | $164,950 | 3.59% | $231 |
| Instructional Leadership (21) * | $92,110 | 2.01% | $129 | $92,110 | 2.00% | $129 |
| School Leadership (23) * | $330,119 | 7.19% | $463 | $330,119 | 7.18% | $463 |
| Guidance/Counseling Svcs (31) * | $172,691 | 3.76% | $242 | $172,691 | 3.76% | $242 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $87,470 | 1.91% | $123 | $87,470 | 1.90% | $123 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $802 | 0.02% | $1 | $4,171 | 0.09% | $6 |
| Plant Maint/Operation (51) * ** | $101,929 | 2.22% | $143 | $101,929 | 2.22% | $143 |
| 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 | $4,487,713 | 100.00% | $6,294 | $4,490,059 | 100.00% | $6,297 |
| Regular | $3,615,870 | 80.57% | $5,071 | $3,618,216 | 80.58% | $5,075 |
| Gifted & Talented | $54,953 | 1.22% | $77 | $54,953 | 1.22% | $77 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $634,225 | 14.13% | $890 | $634,225 | 14.13% | $890 |
| Accelerated Education | $1,065 | 0.02% | $1 | $1,065 | 0.02% | $1 |
| Bilingual | $2,376 | 0.05% | $3 | $2,376 | 0.05% | $3 |
| 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 | $90,025 | 2.01% | $126 | $90,025 | 2.00% | $126 |
| Dyslexia or Related Disorder Serv | $89,199 | 1.99% | $125 | $89,199 | 1.99% | $125 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |