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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SPEARS EL (043905111) FRISCO ISD |
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| Total Enrolled Membership: 729 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,836,529 | 100.00% | $6,634 | $5,013,588 | 100.00% | $6,877 |
| Operating-Payroll | $4,554,617 | 94.17% | $6,248 | $4,649,055 | 92.73% | $6,377 |
| Other Operating | $274,854 | 5.68% | $377 | $289,330 | 5.77% | $397 |
| Non-Operating(Equipt/Supplies) | $7,058 | 0.15% | $10 | $75,203 | 1.50% | $103 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,829,471 | 100.00% | $6,625 | $4,938,385 | 100.00% | $6,774 |
| Instruction (11,95) * | $3,797,490 | 78.63% | $5,209 | $3,899,013 | 78.95% | $5,348 |
| Instructional Res/Media (12) * | $90,574 | 1.88% | $124 | $90,574 | 1.83% | $124 |
| Curriculum/Staff Develop (13) * | $166,855 | 3.45% | $229 | $166,855 | 3.38% | $229 |
| Instructional Leadership (21) * | $95,321 | 1.97% | $131 | $95,321 | 1.93% | $131 |
| School Leadership (23) * | $326,805 | 6.77% | $448 | $326,805 | 6.62% | $448 |
| Guidance/Counseling Svcs (31) * | $175,625 | 3.64% | $241 | $175,625 | 3.56% | $241 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $80,082 | 1.66% | $110 | $80,082 | 1.62% | $110 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $868 | 0.02% | $1 | $8,259 | 0.17% | $11 |
| Plant Maint/Operation (51) * ** | $95,852 | 1.98% | $131 | $95,852 | 1.94% | $131 |
| 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 | $4,732,751 | 100.00% | $6,492 | $4,834,274 | 100.00% | $6,631 |
| Regular | $3,778,246 | 79.83% | $5,183 | $3,778,246 | 78.16% | $5,183 |
| Gifted & Talented | $103,165 | 2.18% | $142 | $103,165 | 2.13% | $142 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $669,586 | 14.15% | $918 | $669,586 | 13.85% | $918 |
| Accelerated Education | $1,069 | 0.02% | $1 | $68,176 | 1.41% | $94 |
| Bilingual | $2,983 | 0.06% | $4 | $37,399 | 0.77% | $51 |
| 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 | $92,770 | 1.96% | $127 | $92,770 | 1.92% | $127 |
| Dyslexia or Related Disorder Serv | $84,932 | 1.79% | $117 | $84,932 | 1.76% | $117 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |