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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TAYLOR EL (043905123) FRISCO ISD |
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| Total Enrolled Membership: 725 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,817,010 | 100.00% | $6,644 | $4,914,625 | 100.00% | $6,779 |
| Operating-Payroll | $4,516,766 | 93.77% | $6,230 | $4,540,948 | 92.40% | $6,263 |
| Other Operating | $294,363 | 6.11% | $406 | $317,809 | 6.47% | $438 |
| Non-Operating(Equipt/Supplies) | $5,881 | 0.12% | $8 | $55,868 | 1.14% | $77 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,811,129 | 100.00% | $6,636 | $4,858,757 | 100.00% | $6,702 |
| Instruction (11,95) * | $3,701,559 | 76.94% | $5,106 | $3,742,189 | 77.02% | $5,162 |
| Instructional Res/Media (12) * | $85,345 | 1.77% | $118 | $85,402 | 1.76% | $118 |
| Curriculum/Staff Develop (13) * | $164,421 | 3.42% | $227 | $164,421 | 3.38% | $227 |
| Instructional Leadership (21) * | $101,670 | 2.11% | $140 | $101,670 | 2.09% | $140 |
| School Leadership (23) * | $328,747 | 6.83% | $453 | $328,747 | 6.77% | $453 |
| Guidance/Counseling Svcs (31) * | $218,279 | 4.54% | $301 | $218,279 | 4.49% | $301 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $86,438 | 1.80% | $119 | $86,438 | 1.78% | $119 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $6,941 | 0.14% | $10 |
| Plant Maint/Operation (51) * ** | $124,671 | 2.59% | $172 | $124,671 | 2.57% | $172 |
| 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 | $4,686,458 | 100.00% | $6,464 | $4,727,088 | 100.00% | $6,520 |
| Regular | $3,448,879 | 73.59% | $4,757 | $3,452,390 | 73.03% | $4,762 |
| Gifted & Talented | $74,348 | 1.59% | $103 | $74,348 | 1.57% | $103 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $984,692 | 21.01% | $1,358 | $984,692 | 20.83% | $1,358 |
| Accelerated Education | $1,250 | 0.03% | $2 | $38,369 | 0.81% | $53 |
| Bilingual | $2,343 | 0.05% | $3 | $2,343 | 0.05% | $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 | $95,262 | 2.03% | $131 | $95,262 | 2.02% | $131 |
| Dyslexia or Related Disorder Serv | $79,684 | 1.70% | $110 | $79,684 | 1.69% | $110 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |