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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LISCANO EL (043905144) FRISCO ISD |
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| Total Enrolled Membership: 713 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,373,013 | 100.00% | $6,133 | $5,108,193 | 100.00% | $7,164 |
| Operating-Payroll | $4,100,886 | 93.78% | $5,752 | $4,100,886 | 80.28% | $5,752 |
| Other Operating | $265,670 | 6.08% | $373 | $280,261 | 5.49% | $393 |
| Non-Operating(Equipt/Supplies) | $6,457 | 0.15% | $9 | $727,046 | 14.23% | $1,020 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,366,556 | 100.00% | $6,124 | $4,381,147 | 100.00% | $6,145 |
| Instruction (11,95) * | $3,390,483 | 77.65% | $4,755 | $3,391,346 | 77.41% | $4,756 |
| Instructional Res/Media (12) * | $91,912 | 2.10% | $129 | $91,912 | 2.10% | $129 |
| Curriculum/Staff Develop (13) * | $177,379 | 4.06% | $249 | $177,379 | 4.05% | $249 |
| Instructional Leadership (21) * | $85,875 | 1.97% | $120 | $85,875 | 1.96% | $120 |
| School Leadership (23) * | $305,884 | 7.01% | $429 | $305,884 | 6.98% | $429 |
| Guidance/Counseling Svcs (31) * | $156,842 | 3.59% | $220 | $156,842 | 3.58% | $220 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $82,872 | 1.90% | $116 | $82,872 | 1.89% | $116 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $811 | 0.02% | $1 | $14,539 | 0.33% | $20 |
| Plant Maint/Operation (51) * ** | $74,499 | 1.71% | $104 | $74,499 | 1.70% | $104 |
| 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 | $4,291,246 | 100.00% | $6,019 | $4,292,109 | 100.00% | $6,020 |
| Regular | $3,558,456 | 82.92% | $4,991 | $3,559,319 | 82.93% | $4,992 |
| Gifted & Talented | $109,894 | 2.56% | $154 | $109,894 | 2.56% | $154 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $447,689 | 10.43% | $628 | $447,689 | 10.43% | $628 |
| Accelerated Education | $1,206 | 0.03% | $2 | $1,206 | 0.03% | $2 |
| Bilingual | $2,443 | 0.06% | $3 | $2,443 | 0.06% | $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 | $85,274 | 1.99% | $120 | $85,274 | 1.99% | $120 |
| Dyslexia or Related Disorder Serv | $86,284 | 2.01% | $121 | $86,284 | 2.01% | $121 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |