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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR COMSTOCK EL (043905132) FRISCO ISD |
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| Total Enrolled Membership: 689 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,596,379 | 100.00% | $6,671 | $4,998,148 | 100.00% | $7,254 |
| Operating-Payroll | $4,325,971 | 94.12% | $6,279 | $4,325,971 | 86.55% | $6,279 |
| Other Operating | $265,409 | 5.77% | $385 | $276,094 | 5.52% | $401 |
| Non-Operating(Equipt/Supplies) | $4,999 | 0.11% | $7 | $396,083 | 7.92% | $575 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,591,380 | 100.00% | $6,664 | $4,602,065 | 100.00% | $6,679 |
| Instruction (11,95) * | $3,575,077 | 77.86% | $5,189 | $3,575,077 | 77.68% | $5,189 |
| Instructional Res/Media (12) * | $100,236 | 2.18% | $145 | $100,236 | 2.18% | $145 |
| Curriculum/Staff Develop (13) * | $159,718 | 3.48% | $232 | $159,718 | 3.47% | $232 |
| Instructional Leadership (21) * | $89,854 | 1.96% | $130 | $89,854 | 1.95% | $130 |
| School Leadership (23) * | $321,322 | 7.00% | $466 | $321,322 | 6.98% | $466 |
| Guidance/Counseling Svcs (31) * | $169,977 | 3.70% | $247 | $169,977 | 3.69% | $247 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $83,727 | 1.82% | $122 | $83,727 | 1.82% | $122 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $799 | 0.02% | $1 | $11,484 | 0.25% | $17 |
| Plant Maint/Operation (51) * ** | $90,671 | 1.97% | $132 | $90,671 | 1.97% | $132 |
| 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 | $4,499,910 | 100.00% | $6,531 | $4,499,910 | 100.00% | $6,531 |
| Regular | $3,620,975 | 80.47% | $5,255 | $3,620,975 | 80.47% | $5,255 |
| Gifted & Talented | $56,672 | 1.26% | $82 | $56,672 | 1.26% | $82 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $625,880 | 13.91% | $908 | $625,880 | 13.91% | $908 |
| Accelerated Education | $844 | 0.02% | $1 | $844 | 0.02% | $1 |
| Bilingual | $2,474 | 0.05% | $4 | $2,474 | 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 | $46,968 | 1.04% | $68 | $46,968 | 1.04% | $68 |
| Dyslexia or Related Disorder Serv | $146,097 | 3.25% | $212 | $146,097 | 3.25% | $212 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |