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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SHAWNEE TRAIL EL (043905110) FRISCO ISD |
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| Total Enrolled Membership: 500 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,807,558 | 100.00% | $9,615 | $4,880,334 | 100.00% | $9,761 |
| Operating-Payroll | $4,530,350 | 94.23% | $9,061 | $4,562,809 | 93.49% | $9,126 |
| Other Operating | $271,284 | 5.64% | $543 | $308,415 | 6.32% | $617 |
| Non-Operating(Equipt/Supplies) | $5,924 | 0.12% | $12 | $9,110 | 0.19% | $18 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,801,634 | 100.00% | $9,603 | $4,871,224 | 100.00% | $9,742 |
| Instruction (11,95) * | $3,613,455 | 75.25% | $7,227 | $3,679,485 | 75.54% | $7,359 |
| Instructional Res/Media (12) * | $82,904 | 1.73% | $166 | $82,904 | 1.70% | $166 |
| Curriculum/Staff Develop (13) * | $210,105 | 4.38% | $420 | $211,080 | 4.33% | $422 |
| Instructional Leadership (21) * | $124,928 | 2.60% | $250 | $124,928 | 2.56% | $250 |
| School Leadership (23) * | $311,170 | 6.48% | $622 | $312,370 | 6.41% | $625 |
| Guidance/Counseling Svcs (31) * | $266,378 | 5.55% | $533 | $266,378 | 5.47% | $533 |
| Social Work Services (32) * | $-2 | 0.00% | $0 | $-2 | 0.00% | $0 |
| Health Services (33) * | $99,206 | 2.07% | $198 | $99,206 | 2.04% | $198 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $534 | 0.01% | $1 | $1,919 | 0.04% | $4 |
| Plant Maint/Operation (51) * ** | $92,956 | 1.94% | $186 | $92,956 | 1.91% | $186 |
| 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 | $4,708,144 | 100.00% | $9,416 | $4,776,349 | 100.00% | $9,553 |
| Regular | $2,522,754 | 53.58% | $5,046 | $2,551,509 | 53.42% | $5,103 |
| Gifted & Talented | $41,453 | 0.88% | $83 | $41,453 | 0.87% | $83 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,975,182 | 41.95% | $3,950 | $1,975,182 | 41.35% | $3,950 |
| Accelerated Education | $1,098 | 0.02% | $2 | $40,548 | 0.85% | $81 |
| Bilingual | $2,307 | 0.05% | $5 | $2,307 | 0.05% | $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 | $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 | $96,580 | 2.05% | $193 | $96,580 | 2.02% | $193 |
| Dyslexia or Related Disorder Serv | $68,770 | 1.46% | $138 | $68,770 | 1.44% | $138 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |