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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TADLOCK EL (043905128) FRISCO ISD |
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| Total Enrolled Membership: 602 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,684,822 | 100.00% | $7,782 | $5,658,901 | 100.00% | $9,400 |
| Operating-Payroll | $4,408,177 | 94.09% | $7,323 | $4,436,295 | 78.39% | $7,369 |
| Other Operating | $270,989 | 5.78% | $450 | $293,948 | 5.19% | $488 |
| Non-Operating(Equipt/Supplies) | $5,656 | 0.12% | $9 | $928,658 | 16.41% | $1,543 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,679,166 | 100.00% | $7,773 | $4,730,243 | 100.00% | $7,858 |
| Instruction (11,95) * | $3,602,120 | 76.98% | $5,984 | $3,641,507 | 76.98% | $6,049 |
| Instructional Res/Media (12) * | $79,171 | 1.69% | $132 | $79,171 | 1.67% | $132 |
| Curriculum/Staff Develop (13) * | $168,688 | 3.61% | $280 | $174,771 | 3.69% | $290 |
| Instructional Leadership (21) * | $97,092 | 2.07% | $161 | $97,092 | 2.05% | $161 |
| School Leadership (23) * | $340,162 | 7.27% | $565 | $340,162 | 7.19% | $565 |
| Guidance/Counseling Svcs (31) * | $209,427 | 4.48% | $348 | $209,427 | 4.43% | $348 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $86,312 | 1.84% | $143 | $86,312 | 1.82% | $143 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $497 | 0.01% | $1 | $6,104 | 0.13% | $10 |
| Plant Maint/Operation (51) * ** | $95,698 | 2.05% | $159 | $95,698 | 2.02% | $159 |
| 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 | $4,582,971 | 100.00% | $7,613 | $4,628,441 | 100.00% | $7,688 |
| Regular | $3,339,510 | 72.87% | $5,547 | $3,339,621 | 72.15% | $5,548 |
| Gifted & Talented | $56,161 | 1.23% | $93 | $56,161 | 1.21% | $93 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,069,633 | 23.34% | $1,777 | $1,069,633 | 23.11% | $1,777 |
| Accelerated Education | $1,345 | 0.03% | $2 | $46,704 | 1.01% | $78 |
| Bilingual | $1,835 | 0.04% | $3 | $1,835 | 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 | $71,685 | 1.56% | $119 | $71,685 | 1.55% | $119 |
| Dyslexia or Related Disorder Serv | $42,802 | 0.93% | $71 | $42,802 | 0.92% | $71 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |