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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NICHOLS EL (043905134) FRISCO ISD |
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| Total Enrolled Membership: 743 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,513,619 | 100.00% | $6,075 | $4,525,072 | 100.00% | $6,090 |
| Operating-Payroll | $4,252,037 | 94.20% | $5,723 | $4,252,037 | 93.97% | $5,723 |
| Other Operating | $257,211 | 5.70% | $346 | $264,464 | 5.84% | $356 |
| Non-Operating(Equipt/Supplies) | $4,371 | 0.10% | $6 | $8,571 | 0.19% | $12 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,509,248 | 100.00% | $6,069 | $4,516,501 | 100.00% | $6,079 |
| Instruction (11,95) * | $3,475,437 | 77.07% | $4,678 | $3,475,437 | 76.95% | $4,678 |
| Instructional Res/Media (12) * | $88,276 | 1.96% | $119 | $88,276 | 1.95% | $119 |
| Curriculum/Staff Develop (13) * | $165,011 | 3.66% | $222 | $165,011 | 3.65% | $222 |
| Instructional Leadership (21) * | $84,866 | 1.88% | $114 | $84,866 | 1.88% | $114 |
| School Leadership (23) * | $355,966 | 7.89% | $479 | $355,966 | 7.88% | $479 |
| Guidance/Counseling Svcs (31) * | $157,114 | 3.48% | $211 | $157,114 | 3.48% | $211 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $88,743 | 1.97% | $119 | $88,743 | 1.96% | $119 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $714 | 0.02% | $1 | $7,967 | 0.18% | $11 |
| Plant Maint/Operation (51) * ** | $93,122 | 2.07% | $125 | $93,122 | 2.06% | $125 |
| 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 | $4,415,412 | 100.00% | $5,943 | $4,415,412 | 100.00% | $5,943 |
| Regular | $3,839,690 | 86.96% | $5,168 | $3,839,690 | 86.96% | $5,168 |
| Gifted & Talented | $51,153 | 1.16% | $69 | $51,153 | 1.16% | $69 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $387,900 | 8.79% | $522 | $387,900 | 8.79% | $522 |
| Accelerated Education | $1,216 | 0.03% | $2 | $1,216 | 0.03% | $2 |
| Bilingual | $180 | 0.00% | $0 | $180 | 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 | $44,805 | 1.01% | $60 | $44,805 | 1.01% | $60 |
| Dyslexia or Related Disorder Serv | $90,468 | 2.05% | $122 | $90,468 | 2.05% | $122 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |