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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR OGLE EL (043905120) FRISCO ISD |
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| Total Enrolled Membership: 719 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,244,194 | 100.00% | $5,903 | $4,787,443 | 100.00% | $6,658 |
| Operating-Payroll | $3,961,481 | 93.34% | $5,510 | $3,984,221 | 83.22% | $5,541 |
| Other Operating | $276,666 | 6.52% | $385 | $294,284 | 6.15% | $409 |
| Non-Operating(Equipt/Supplies) | $6,047 | 0.14% | $8 | $508,938 | 10.63% | $708 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,238,147 | 100.00% | $5,895 | $4,278,505 | 100.00% | $5,951 |
| Instruction (11,95) * | $3,282,049 | 77.44% | $4,565 | $3,311,874 | 77.41% | $4,606 |
| Instructional Res/Media (12) * | $89,887 | 2.12% | $125 | $89,887 | 2.10% | $125 |
| Curriculum/Staff Develop (13) * | $160,163 | 3.78% | $223 | $162,238 | 3.79% | $226 |
| Instructional Leadership (21) * | $76,930 | 1.82% | $107 | $76,930 | 1.80% | $107 |
| School Leadership (23) * | $312,825 | 7.38% | $435 | $312,825 | 7.31% | $435 |
| Guidance/Counseling Svcs (31) * | $127,697 | 3.01% | $178 | $127,697 | 2.98% | $178 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $75,912 | 1.79% | $106 | $75,912 | 1.77% | $106 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $979 | 0.02% | $1 | $9,437 | 0.22% | $13 |
| Plant Maint/Operation (51) * ** | $111,706 | 2.64% | $155 | $111,706 | 2.61% | $155 |
| 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 | $4,125,462 | 100.00% | $5,738 | $4,157,362 | 100.00% | $5,782 |
| Regular | $3,661,171 | 88.75% | $5,092 | $3,661,171 | 88.06% | $5,092 |
| Gifted & Talented | $51,049 | 1.24% | $71 | $51,049 | 1.23% | $71 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $259,988 | 6.30% | $362 | $259,988 | 6.25% | $362 |
| Accelerated Education | $1,237 | 0.03% | $2 | $33,137 | 0.80% | $46 |
| Bilingual | $2,428 | 0.06% | $3 | $2,428 | 0.06% | $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 | $45,623 | 1.11% | $63 | $45,623 | 1.10% | $63 |
| Dyslexia or Related Disorder Serv | $103,966 | 2.52% | $145 | $103,966 | 2.50% | $145 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |