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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SCOTT EL (043905137) FRISCO ISD |
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| Total Enrolled Membership: 651 | |||
| Download: Excel | |||
| 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 |