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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRIGHT ACAD (043905108) FRISCO ISD |
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| Total Enrolled Membership: 491 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,278,259 | 100.00% | $8,713 | $4,423,012 | 100.00% | $9,008 |
| Operating-Payroll | $4,029,917 | 94.20% | $8,208 | $4,128,182 | 93.33% | $8,408 |
| Other Operating | $244,241 | 5.71% | $497 | $289,295 | 6.54% | $589 |
| Non-Operating(Equipt/Supplies) | $4,101 | 0.10% | $8 | $5,535 | 0.13% | $11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,274,158 | 100.00% | $8,705 | $4,417,477 | 100.00% | $8,997 |
| Instruction (11,95) * | $3,145,921 | 73.60% | $6,407 | $3,272,734 | 74.09% | $6,665 |
| Instructional Res/Media (12) * | $84,699 | 1.98% | $173 | $84,699 | 1.92% | $173 |
| Curriculum/Staff Develop (13) * | $199,324 | 4.66% | $406 | $208,368 | 4.72% | $424 |
| Instructional Leadership (21) * | $87,098 | 2.04% | $177 | $87,098 | 1.97% | $177 |
| School Leadership (23) * | $423,525 | 9.91% | $863 | $424,089 | 9.60% | $864 |
| Guidance/Counseling Svcs (31) * | $156,371 | 3.66% | $318 | $156,371 | 3.54% | $318 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $86,418 | 2.02% | $176 | $86,418 | 1.96% | $176 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $535 | 0.01% | $1 | $7,433 | 0.17% | $15 |
| Plant Maint/Operation (51) * ** | $90,268 | 2.11% | $184 | $90,268 | 2.04% | $184 |
| 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 | $4,183,355 | 100.00% | $8,520 | $4,319,212 | 100.00% | $8,797 |
| Regular | $2,951,137 | 70.54% | $6,010 | $2,954,937 | 68.41% | $6,018 |
| Gifted & Talented | $102,110 | 2.44% | $208 | $102,110 | 2.36% | $208 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $661,813 | 15.82% | $1,348 | $661,813 | 15.32% | $1,348 |
| Accelerated Education | $1,308 | 0.03% | $3 | $82,773 | 1.92% | $169 |
| Bilingual | $2,416 | 0.06% | $5 | $2,416 | 0.06% | $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 | $50,592 | 1.17% | $103 |
| 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 | $88,168 | 2.11% | $180 | $88,168 | 2.04% | $180 |
| Dyslexia or Related Disorder Serv | $105,970 | 2.53% | $216 | $105,970 | 2.45% | $216 |
| CCMR | $270,433 | 6.46% | $551 | $270,433 | 6.26% | $551 |