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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MILLER EL (043905141) FRISCO ISD |
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| Total Enrolled Membership: 742 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,837,893 | 100.00% | $6,520 | $4,842,980 | 100.00% | $6,527 |
| Operating-Payroll | $4,570,191 | 94.47% | $6,159 | $4,570,191 | 94.37% | $6,159 |
| Other Operating | $261,594 | 5.41% | $353 | $266,681 | 5.51% | $359 |
| Non-Operating(Equipt/Supplies) | $6,108 | 0.13% | $8 | $6,108 | 0.13% | $8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,831,785 | 100.00% | $6,512 | $4,836,872 | 100.00% | $6,519 |
| Instruction (11,95) * | $3,720,411 | 77.00% | $5,014 | $3,721,414 | 76.94% | $5,015 |
| Instructional Res/Media (12) * | $84,900 | 1.76% | $114 | $84,900 | 1.76% | $114 |
| Curriculum/Staff Develop (13) * | $208,035 | 4.31% | $280 | $208,035 | 4.30% | $280 |
| Instructional Leadership (21) * | $96,087 | 1.99% | $129 | $96,087 | 1.99% | $129 |
| School Leadership (23) * | $395,953 | 8.19% | $534 | $395,953 | 8.19% | $534 |
| Guidance/Counseling Svcs (31) * | $173,178 | 3.58% | $233 | $173,178 | 3.58% | $233 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $81,221 | 1.68% | $109 | $81,221 | 1.68% | $109 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $808 | 0.02% | $1 | $4,892 | 0.10% | $7 |
| Plant Maint/Operation (51) * ** | $71,193 | 1.47% | $96 | $71,193 | 1.47% | $96 |
| 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 | $4,759,784 | 100.00% | $6,415 | $4,760,787 | 100.00% | $6,416 |
| Regular | $3,859,073 | 81.08% | $5,201 | $3,860,076 | 81.08% | $5,202 |
| Gifted & Talented | $52,438 | 1.10% | $71 | $52,438 | 1.10% | $71 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $563,721 | 11.84% | $760 | $563,721 | 11.84% | $760 |
| Accelerated Education | $886 | 0.02% | $1 | $886 | 0.02% | $1 |
| Bilingual | $3,360 | 0.07% | $5 | $3,360 | 0.07% | $5 |
| 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 | $160,861 | 3.38% | $217 | $160,861 | 3.38% | $217 |
| Dyslexia or Related Disorder Serv | $119,445 | 2.51% | $161 | $119,445 | 2.51% | $161 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |