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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SMITH H S (057903002) CARROLLTON-FARMERS BRANCH ISD |
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| Total Enrolled Membership: 1,992 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $15,123,262 | 100.00% | $7,592 | $16,261,028 | 100.00% | $8,163 |
| Operating-Payroll | $14,070,948 | 93.04% | $7,064 | $14,684,158 | 90.30% | $7,372 |
| Other Operating | $1,052,314 | 6.96% | $528 | $1,576,870 | 9.70% | $792 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $15,123,262 | 100.00% | $7,592 | $16,261,028 | 100.00% | $8,163 |
| Instruction (11,95) * | $10,347,235 | 68.42% | $5,194 | $10,887,517 | 66.95% | $5,466 |
| Instructional Res/Media (12) * | $255,998 | 1.69% | $129 | $256,228 | 1.58% | $129 |
| Curriculum/Staff Develop (13) * | $278,496 | 1.84% | $140 | $286,560 | 1.76% | $144 |
| Instructional Leadership (21) * | $366,295 | 2.42% | $184 | $366,295 | 2.25% | $184 |
| School Leadership (23) * | $1,416,322 | 9.37% | $711 | $1,418,036 | 8.72% | $712 |
| Guidance/Counseling Svcs (31) * | $976,206 | 6.45% | $490 | $1,029,846 | 6.33% | $517 |
| Social Work Services (32) * | $5,704 | 0.04% | $3 | $5,704 | 0.04% | $3 |
| Health Services (33) * | $135,149 | 0.89% | $68 | $135,149 | 0.83% | $68 |
| Food (35) ** | $1,822 | 0.01% | $1 | $532,487 | 3.27% | $267 |
| Extracurricular (36) * ** | $651,713 | 4.31% | $327 | $654,884 | 4.03% | $329 |
| Plant Maint/Operation (51) * ** | $682,426 | 4.51% | $343 | $682,426 | 4.20% | $343 |
| Security/Monitoring (52) * ** | $58 | 0.00% | $0 | $58 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $5,838 | 0.04% | $3 | $5,838 | 0.04% | $3 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $13,781,405 | 100.00% | $6,918 | $14,079,874 | 100.00% | $7,068 |
| Regular | $6,869,957 | 49.85% | $3,449 | $6,897,894 | 48.99% | $3,463 |
| Gifted & Talented | $2,142,617 | 15.55% | $1,076 | $2,142,617 | 15.22% | $1,076 |
| Career & Technical | $2,135,371 | 15.49% | $1,072 | $2,135,371 | 15.17% | $1,072 |
| Students with Disabilities | $2,069,487 | 15.02% | $1,039 | $2,326,143 | 16.52% | $1,168 |
| Accelerated Education | $19,063 | 0.14% | $10 | $19,063 | 0.14% | $10 |
| Bilingual | $76,475 | 0.55% | $38 | $76,561 | 0.54% | $38 |
| 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% | $468,435 | 3.40% | $235 | $482,225 | 3.42% | $242 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |