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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MOONEYHAM EL (043905124) FRISCO ISD |
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| Total Enrolled Membership: 626 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,391,609 | 100.00% | $7,015 | $4,909,507 | 100.00% | $7,843 |
| Operating-Payroll | $4,123,706 | 93.90% | $6,587 | $4,123,706 | 83.99% | $6,587 |
| Other Operating | $262,262 | 5.97% | $419 | $276,643 | 5.63% | $442 |
| Non-Operating(Equipt/Supplies) | $5,641 | 0.13% | $9 | $509,158 | 10.37% | $813 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,385,968 | 100.00% | $7,006 | $4,400,349 | 100.00% | $7,029 |
| Instruction (11,95) * | $3,390,915 | 77.31% | $5,417 | $3,390,915 | 77.06% | $5,417 |
| Instructional Res/Media (12) * | $77,196 | 1.76% | $123 | $77,196 | 1.75% | $123 |
| Curriculum/Staff Develop (13) * | $170,705 | 3.89% | $273 | $170,705 | 3.88% | $273 |
| Instructional Leadership (21) * | $83,621 | 1.91% | $134 | $83,621 | 1.90% | $134 |
| School Leadership (23) * | $313,404 | 7.15% | $501 | $313,404 | 7.12% | $501 |
| Guidance/Counseling Svcs (31) * | $167,734 | 3.82% | $268 | $167,734 | 3.81% | $268 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $84,049 | 1.92% | $134 | $84,049 | 1.91% | $134 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $827 | 0.02% | $1 | $15,208 | 0.35% | $24 |
| Plant Maint/Operation (51) * ** | $97,518 | 2.22% | $156 | $97,518 | 2.22% | $156 |
| 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 | $4,287,623 | 100.00% | $6,849 | $4,287,623 | 100.00% | $6,849 |
| Regular | $3,420,324 | 79.77% | $5,464 | $3,420,324 | 79.77% | $5,464 |
| Gifted & Talented | $53,370 | 1.24% | $85 | $53,370 | 1.24% | $85 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $621,544 | 14.50% | $993 | $621,544 | 14.50% | $993 |
| Accelerated Education | $1,440 | 0.03% | $2 | $1,440 | 0.03% | $2 |
| Bilingual | $2,345 | 0.05% | $4 | $2,345 | 0.05% | $4 |
| 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 | $98,108 | 2.29% | $157 | $98,108 | 2.29% | $157 |
| Dyslexia or Related Disorder Serv | $90,492 | 2.11% | $145 | $90,492 | 2.11% | $145 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |