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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VAUGHN EL (043905142) FRISCO ISD |
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| Total Enrolled Membership: 650 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,721,140 | 100.00% | $7,263 | $4,733,592 | 100.00% | $7,282 |
| Operating-Payroll | $4,447,134 | 94.20% | $6,842 | $4,447,134 | 93.95% | $6,842 |
| Other Operating | $264,761 | 5.61% | $407 | $277,213 | 5.86% | $426 |
| Non-Operating(Equipt/Supplies) | $9,245 | 0.20% | $14 | $9,245 | 0.20% | $14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,711,895 | 100.00% | $7,249 | $4,724,347 | 100.00% | $7,268 |
| Instruction (11,95) * | $3,658,034 | 77.63% | $5,628 | $3,658,034 | 77.43% | $5,628 |
| Instructional Res/Media (12) * | $93,566 | 1.99% | $144 | $93,566 | 1.98% | $144 |
| Curriculum/Staff Develop (13) * | $158,863 | 3.37% | $244 | $158,863 | 3.36% | $244 |
| Instructional Leadership (21) * | $101,821 | 2.16% | $157 | $101,821 | 2.16% | $157 |
| School Leadership (23) * | $330,885 | 7.02% | $509 | $330,885 | 7.00% | $509 |
| Guidance/Counseling Svcs (31) * | $196,949 | 4.18% | $303 | $196,949 | 4.17% | $303 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $83,921 | 1.78% | $129 | $83,921 | 1.78% | $129 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $185 | 0.00% | $0 | $12,637 | 0.27% | $19 |
| Plant Maint/Operation (51) * ** | $87,672 | 1.86% | $135 | $87,672 | 1.86% | $135 |
| 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 | $4,624,038 | 100.00% | $7,114 | $4,624,038 | 100.00% | $7,114 |
| Regular | $3,531,084 | 76.36% | $5,432 | $3,531,084 | 76.36% | $5,432 |
| Gifted & Talented | $51,338 | 1.11% | $79 | $51,338 | 1.11% | $79 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $856,913 | 18.53% | $1,318 | $856,913 | 18.53% | $1,318 |
| Accelerated Education | $6,535 | 0.14% | $10 | $6,535 | 0.14% | $10 |
| Bilingual | $0 | 0.00% | $0 | $0 | 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 | $42,394 | 0.92% | $65 | $42,394 | 0.92% | $65 |
| Dyslexia or Related Disorder Serv | $135,774 | 2.94% | $209 | $135,774 | 2.94% | $209 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |