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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PUREFOY EL (043905131) FRISCO ISD |
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| Total Enrolled Membership: 546 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,943,552 | 100.00% | $9,054 | $5,013,728 | 100.00% | $9,183 |
| Operating-Payroll | $4,636,685 | 93.79% | $8,492 | $4,636,685 | 92.48% | $8,492 |
| Other Operating | $301,339 | 6.10% | $552 | $329,975 | 6.58% | $604 |
| Non-Operating(Equipt/Supplies) | $5,528 | 0.11% | $10 | $47,068 | 0.94% | $86 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,938,024 | 100.00% | $9,044 | $4,966,660 | 100.00% | $9,096 |
| Instruction (11,95) * | $3,798,107 | 76.92% | $6,956 | $3,816,873 | 76.85% | $6,991 |
| Instructional Res/Media (12) * | $82,861 | 1.68% | $152 | $82,861 | 1.67% | $152 |
| Curriculum/Staff Develop (13) * | $171,743 | 3.48% | $315 | $171,743 | 3.46% | $315 |
| Instructional Leadership (21) * | $122,941 | 2.49% | $225 | $122,941 | 2.48% | $225 |
| School Leadership (23) * | $318,455 | 6.45% | $583 | $318,455 | 6.41% | $583 |
| Guidance/Counseling Svcs (31) * | $255,605 | 5.18% | $468 | $255,605 | 5.15% | $468 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $95,063 | 1.93% | $174 | $95,063 | 1.91% | $174 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $799 | 0.02% | $1 | $10,669 | 0.21% | $20 |
| Plant Maint/Operation (51) * ** | $92,451 | 1.87% | $169 | $92,451 | 1.86% | $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 | $4,844,774 | 100.00% | $8,873 | $4,863,540 | 100.00% | $8,908 |
| Regular | $2,937,634 | 60.64% | $5,380 | $2,956,400 | 60.79% | $5,415 |
| Gifted & Talented | $49,902 | 1.03% | $91 | $49,902 | 1.03% | $91 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,718,107 | 35.46% | $3,147 | $1,718,107 | 35.33% | $3,147 |
| Accelerated Education | $1,588 | 0.03% | $3 | $1,588 | 0.03% | $3 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $23,397 | 0.48% | $43 | $23,397 | 0.48% | $43 |
| Dyslexia or Related Disorder Serv | $114,146 | 2.36% | $209 | $114,146 | 2.35% | $209 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |