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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ELLIOTT EL (043905126) FRISCO ISD |
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| Total Enrolled Membership: 609 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,816,123 | 100.00% | $7,908 | $5,413,564 | 100.00% | $8,889 |
| Operating-Payroll | $4,532,429 | 94.11% | $7,442 | $4,532,429 | 83.72% | $7,442 |
| Other Operating | $266,725 | 5.54% | $438 | $361,557 | 6.68% | $594 |
| Non-Operating(Equipt/Supplies) | $16,969 | 0.35% | $28 | $519,578 | 9.60% | $853 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,799,154 | 100.00% | $7,880 | $4,893,986 | 100.00% | $8,036 |
| Instruction (11,95) * | $3,604,382 | 75.10% | $5,919 | $3,674,821 | 75.09% | $6,034 |
| Instructional Res/Media (12) * | $84,156 | 1.75% | $138 | $84,156 | 1.72% | $138 |
| Curriculum/Staff Develop (13) * | $204,345 | 4.26% | $336 | $224,064 | 4.58% | $368 |
| Instructional Leadership (21) * | $93,993 | 1.96% | $154 | $93,993 | 1.92% | $154 |
| School Leadership (23) * | $393,780 | 8.21% | $647 | $397,530 | 8.12% | $653 |
| Guidance/Counseling Svcs (31) * | $177,242 | 3.69% | $291 | $177,242 | 3.62% | $291 |
| Social Work Services (32) * | $49,561 | 1.03% | $81 | $49,561 | 1.01% | $81 |
| Health Services (33) * | $87,801 | 1.83% | $144 | $87,801 | 1.79% | $144 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $719 | 0.01% | $1 | $1,643 | 0.03% | $3 |
| Plant Maint/Operation (51) * ** | $103,175 | 2.15% | $169 | $103,175 | 2.11% | $169 |
| 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 | $4,695,260 | 100.00% | $7,710 | $4,789,168 | 100.00% | $7,864 |
| Regular | $3,523,860 | 75.05% | $5,786 | $3,528,889 | 73.68% | $5,795 |
| Gifted & Talented | $58,183 | 1.24% | $96 | $58,183 | 1.21% | $96 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $699,608 | 14.90% | $1,149 | $699,608 | 14.61% | $1,149 |
| Accelerated Education | $221,450 | 4.72% | $364 | $310,329 | 6.48% | $510 |
| Bilingual | $1,957 | 0.04% | $3 | $1,957 | 0.04% | $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 | $59,702 | 1.27% | $98 | $59,702 | 1.25% | $98 |
| Dyslexia or Related Disorder Serv | $130,500 | 2.78% | $214 | $130,500 | 2.72% | $214 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |