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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CARROLL EL (043905127) FRISCO ISD |
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| Total Enrolled Membership: 596 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,981,907 | 100.00% | $8,359 | $5,076,484 | 100.00% | $8,518 |
| Operating-Payroll | $4,577,908 | 91.89% | $7,681 | $4,656,404 | 91.72% | $7,813 |
| Other Operating | $395,728 | 7.94% | $664 | $408,242 | 8.04% | $685 |
| Non-Operating(Equipt/Supplies) | $8,271 | 0.17% | $14 | $11,838 | 0.23% | $20 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,973,636 | 100.00% | $8,345 | $5,064,646 | 100.00% | $8,498 |
| Instruction (11,95) * | $3,881,309 | 78.04% | $6,512 | $3,962,711 | 78.24% | $6,649 |
| Instructional Res/Media (12) * | $88,602 | 1.78% | $149 | $88,602 | 1.75% | $149 |
| Curriculum/Staff Develop (13) * | $208,620 | 4.19% | $350 | $208,620 | 4.12% | $350 |
| Instructional Leadership (21) * | $110,897 | 2.23% | $186 | $110,897 | 2.19% | $186 |
| School Leadership (23) * | $315,681 | 6.35% | $530 | $315,681 | 6.23% | $530 |
| Guidance/Counseling Svcs (31) * | $178,852 | 3.60% | $300 | $178,852 | 3.53% | $300 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $83,525 | 1.68% | $140 | $83,525 | 1.65% | $140 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $1,059 | 0.02% | $2 | $10,667 | 0.21% | $18 |
| Plant Maint/Operation (51) * ** | $105,092 | 2.11% | $176 | $105,092 | 2.08% | $176 |
| 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 | $4,867,485 | 100.00% | $8,167 | $4,948,887 | 100.00% | $8,304 |
| Regular | $3,545,148 | 72.83% | $5,948 | $3,548,054 | 71.69% | $5,953 |
| Gifted & Talented | $41,588 | 0.85% | $70 | $41,588 | 0.84% | $70 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $488,162 | 10.03% | $819 | $488,162 | 9.86% | $819 |
| Accelerated Education | $1,601 | 0.03% | $3 | $1,601 | 0.03% | $3 |
| Bilingual | $586,285 | 12.04% | $984 | $664,781 | 13.43% | $1,115 |
| 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 | $94,060 | 1.93% | $158 | $94,060 | 1.90% | $158 |
| Dyslexia or Related Disorder Serv | $110,641 | 2.27% | $186 | $110,641 | 2.24% | $186 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |