Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR SCOTT EL (043905137)
FRISCO ISD
 
 
Total Enrolled Membership: 651
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $4,467,276 100.00% $6,862 $5,039,101 100.00% $7,741
Operating-Payroll $4,191,501 93.83% $6,439 $4,191,501 83.18% $6,439
Other Operating $269,030 6.02% $413 $287,848 5.71% $442
Non-Operating(Equipt/Supplies) $6,745 0.15% $10 $559,752 11.11% $860
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $4,460,531 100.00% $6,852 $4,479,349 100.00% $6,881
Instruction (11,95) * $3,485,826 78.15% $5,355 $3,485,826 77.82% $5,355
Instructional Res/Media (12) * $89,053 2.00% $137 $89,053 1.99% $137
Curriculum/Staff Develop (13) * $158,382 3.55% $243 $158,382 3.54% $243
Instructional Leadership (21) * $98,567 2.21% $151 $98,567 2.20% $151
School Leadership (23) * $314,986 7.06% $484 $314,986 7.03% $484
Guidance/Counseling Svcs (31) * $198,227 4.44% $304 $198,227 4.43% $304
Social Work Services (32) * $-1 0.00% $0 $-1 0.00% $0
Health Services (33) * $19,841 0.44% $30 $19,841 0.44% $30
Food (35) ** $0 0.00% $0 $0 0.00% $0
Extracurricular (36) * ** $800 0.02% $1 $19,618 0.44% $30
Plant Maint/Operation (51) * ** $94,850 2.13% $146 $94,850 2.12% $146
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 $4,364,881 100.00% $6,705 $4,364,881 100.00% $6,705
Regular $3,271,270 74.95% $5,025 $3,271,270 74.95% $5,025
Gifted & Talented $52,691 1.21% $81 $52,691 1.21% $81
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $922,129 21.13% $1,416 $922,129 21.13% $1,416
Accelerated Education $7,737 0.18% $12 $7,737 0.18% $12
Bilingual $124 0.00% $0 $124 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 $0 0.00% $0 $0 0.00% $0
Dyslexia or Related Disorder Serv $110,930 2.54% $170 $110,930 2.54% $170
CCMR $0 0.00% $0 $0 0.00% $0

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
** Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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