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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR POLK MIDDLE (057903046) CARROLLTON-FARMERS BRANCH ISD |
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| Total Enrolled Membership: 1,035 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,570,460 | 100.00% | $7,314 | $8,220,043 | 100.00% | $7,942 |
| Operating-Payroll | $7,061,844 | 93.28% | $6,823 | $7,490,623 | 91.13% | $7,237 |
| Other Operating | $508,616 | 6.72% | $491 | $729,420 | 8.87% | $705 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,570,460 | 100.00% | $7,314 | $8,220,043 | 100.00% | $7,942 |
| Instruction (11,95) * | $5,663,732 | 74.81% | $5,472 | $5,854,860 | 71.23% | $5,657 |
| Instructional Res/Media (12) * | $122,644 | 1.62% | $118 | $122,644 | 1.49% | $118 |
| Curriculum/Staff Develop (13) * | $155,096 | 2.05% | $150 | $248,715 | 3.03% | $240 |
| Instructional Leadership (21) * | $152,798 | 2.02% | $148 | $152,798 | 1.86% | $148 |
| School Leadership (23) * | $569,912 | 7.53% | $551 | $574,319 | 6.99% | $555 |
| Guidance/Counseling Svcs (31) * | $376,537 | 4.97% | $364 | $402,893 | 4.90% | $389 |
| Social Work Services (32) * | $3,185 | 0.04% | $3 | $3,185 | 0.04% | $3 |
| Health Services (33) * | $90,842 | 1.20% | $88 | $93,324 | 1.14% | $90 |
| Food (35) ** | $2,724 | 0.04% | $3 | $332,928 | 4.05% | $322 |
| Extracurricular (36) * ** | $149,909 | 1.98% | $145 | $150,182 | 1.83% | $145 |
| Plant Maint/Operation (51) * ** | $255,351 | 3.37% | $247 | $256,465 | 3.12% | $248 |
| Security/Monitoring (52) * ** | $1,005 | 0.01% | $1 | $1,005 | 0.01% | $1 |
| Data Processing Svcs (53)* ** | $26,725 | 0.35% | $26 | $26,725 | 0.33% | $26 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $7,134,746 | 100.00% | $6,893 | $7,379,512 | 100.00% | $7,130 |
| Regular | $3,528,841 | 49.46% | $3,410 | $3,547,299 | 48.07% | $3,427 |
| Gifted & Talented | $1,867,183 | 26.17% | $1,804 | $1,867,183 | 25.30% | $1,804 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $904,392 | 12.68% | $874 | $1,000,349 | 13.56% | $967 |
| Accelerated Education | $35,011 | 0.49% | $34 | $35,011 | 0.47% | $34 |
| Bilingual | $47,525 | 0.67% | $46 | $73,983 | 1.00% | $71 |
| 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% | $751,794 | 10.54% | $726 | $855,687 | 11.60% | $827 |
| 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 |