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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MCSPEDDEN EL (043905138) FRISCO ISD |
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| Total Enrolled Membership: 779 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,108,441 | 100.00% | $6,558 | $5,190,535 | 100.00% | $6,663 |
| Operating-Payroll | $4,803,116 | 94.02% | $6,166 | $4,803,116 | 92.54% | $6,166 |
| Other Operating | $299,039 | 5.85% | $384 | $372,794 | 7.18% | $479 |
| Non-Operating(Equipt/Supplies) | $6,286 | 0.12% | $8 | $14,625 | 0.28% | $19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,102,155 | 100.00% | $6,550 | $5,175,910 | 100.00% | $6,644 |
| Instruction (11,95) * | $3,913,133 | 76.70% | $5,023 | $3,979,577 | 76.89% | $5,109 |
| Instructional Res/Media (12) * | $92,367 | 1.81% | $119 | $92,367 | 1.78% | $119 |
| Curriculum/Staff Develop (13) * | $178,205 | 3.49% | $229 | $178,205 | 3.44% | $229 |
| Instructional Leadership (21) * | $132,198 | 2.59% | $170 | $132,198 | 2.55% | $170 |
| School Leadership (23) * | $329,596 | 6.46% | $423 | $329,596 | 6.37% | $423 |
| Guidance/Counseling Svcs (31) * | $264,334 | 5.18% | $339 | $264,334 | 5.11% | $339 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $102,634 | 2.01% | $132 | $102,634 | 1.98% | $132 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $796 | 0.02% | $1 | $8,107 | 0.16% | $10 |
| Plant Maint/Operation (51) * ** | $88,893 | 1.74% | $114 | $88,893 | 1.72% | $114 |
| 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 | $5,012,466 | 100.00% | $6,434 | $5,078,910 | 100.00% | $6,520 |
| Regular | $3,001,867 | 59.89% | $3,853 | $3,068,311 | 60.41% | $3,939 |
| Gifted & Talented | $105,495 | 2.10% | $135 | $105,495 | 2.08% | $135 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,724,267 | 34.40% | $2,213 | $1,724,267 | 33.95% | $2,213 |
| Accelerated Education | $902 | 0.02% | $1 | $902 | 0.02% | $1 |
| Bilingual | $2,398 | 0.05% | $3 | $2,398 | 0.05% | $3 |
| 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 | $84,435 | 1.68% | $108 | $84,435 | 1.66% | $108 |
| Dyslexia or Related Disorder Serv | $93,102 | 1.86% | $120 | $93,102 | 1.83% | $120 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |