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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HOSP EL (043905139) FRISCO ISD |
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| Total Enrolled Membership: 667 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,653,310 | 100.00% | $6,976 | $4,694,830 | 100.00% | $7,039 |
| Operating-Payroll | $4,384,344 | 94.22% | $6,573 | $4,384,344 | 93.39% | $6,573 |
| Other Operating | $247,394 | 5.32% | $371 | $280,870 | 5.98% | $421 |
| Non-Operating(Equipt/Supplies) | $21,572 | 0.46% | $32 | $29,616 | 0.63% | $44 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,631,738 | 100.00% | $6,944 | $4,665,214 | 100.00% | $6,994 |
| Instruction (11,95) * | $3,566,750 | 77.01% | $5,347 | $3,592,048 | 77.00% | $5,385 |
| Instructional Res/Media (12) * | $89,676 | 1.94% | $134 | $89,676 | 1.92% | $134 |
| Curriculum/Staff Develop (13) * | $172,528 | 3.72% | $259 | $172,528 | 3.70% | $259 |
| Instructional Leadership (21) * | $99,374 | 2.15% | $149 | $99,374 | 2.13% | $149 |
| School Leadership (23) * | $325,723 | 7.03% | $488 | $325,723 | 6.98% | $488 |
| Guidance/Counseling Svcs (31) * | $217,716 | 4.70% | $326 | $217,716 | 4.67% | $326 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $81,309 | 1.76% | $122 | $81,309 | 1.74% | $122 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $827 | 0.02% | $1 | $9,005 | 0.19% | $14 |
| Plant Maint/Operation (51) * ** | $77,836 | 1.68% | $117 | $77,836 | 1.67% | $117 |
| 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 | $4,553,075 | 100.00% | $6,826 | $4,578,373 | 100.00% | $6,864 |
| Regular | $3,306,954 | 72.63% | $4,958 | $3,332,252 | 72.78% | $4,996 |
| Gifted & Talented | $55,571 | 1.22% | $83 | $55,571 | 1.21% | $83 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,003,151 | 22.03% | $1,504 | $1,003,151 | 21.91% | $1,504 |
| Accelerated Education | $2,264 | 0.05% | $3 | $2,264 | 0.05% | $3 |
| Bilingual | $2,446 | 0.05% | $4 | $2,446 | 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 | $86,363 | 1.90% | $129 | $86,363 | 1.89% | $129 |
| Dyslexia or Related Disorder Serv | $96,326 | 2.12% | $144 | $96,326 | 2.10% | $144 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |