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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SEM EL (043905122) FRISCO ISD |
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| Total Enrolled Membership: 591 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,544,437 | 100.00% | $7,689 | $5,464,102 | 100.00% | $9,246 |
| Operating-Payroll | $4,249,482 | 93.51% | $7,190 | $4,249,482 | 77.77% | $7,190 |
| Other Operating | $289,286 | 6.37% | $489 | $300,139 | 5.49% | $508 |
| Non-Operating(Equipt/Supplies) | $5,669 | 0.12% | $10 | $914,481 | 16.74% | $1,547 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,538,768 | 100.00% | $7,680 | $4,549,621 | 100.00% | $7,698 |
| Instruction (11,95) * | $3,470,175 | 76.46% | $5,872 | $3,470,175 | 76.27% | $5,872 |
| Instructional Res/Media (12) * | $94,303 | 2.08% | $160 | $94,315 | 2.07% | $160 |
| Curriculum/Staff Develop (13) * | $165,419 | 3.64% | $280 | $165,419 | 3.64% | $280 |
| Instructional Leadership (21) * | $97,544 | 2.15% | $165 | $97,544 | 2.14% | $165 |
| School Leadership (23) * | $323,539 | 7.13% | $547 | $323,539 | 7.11% | $547 |
| Guidance/Counseling Svcs (31) * | $199,184 | 4.39% | $337 | $199,184 | 4.38% | $337 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $77,100 | 1.70% | $130 | $77,100 | 1.69% | $130 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $535 | 0.01% | $1 | $11,376 | 0.25% | $19 |
| Plant Maint/Operation (51) * ** | $110,970 | 2.44% | $188 | $110,970 | 2.44% | $188 |
| 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 | $4,427,263 | 100.00% | $7,491 | $4,427,263 | 100.00% | $7,491 |
| Regular | $3,186,657 | 71.98% | $5,392 | $3,186,657 | 71.98% | $5,392 |
| Gifted & Talented | $55,322 | 1.25% | $94 | $55,322 | 1.25% | $94 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,075,255 | 24.29% | $1,819 | $1,075,255 | 24.29% | $1,819 |
| Accelerated Education | $1,455 | 0.03% | $2 | $1,455 | 0.03% | $2 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $46,623 | 1.05% | $79 | $46,623 | 1.05% | $79 |
| Dyslexia or Related Disorder Serv | $61,951 | 1.40% | $105 | $61,951 | 1.40% | $105 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |