 |
2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GOOD EL (057903105) CARROLLTON-FARMERS BRANCH ISD |
||
| Total Enrolled Membership: 484 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,267,828 | 100.00% | $8,818 | $4,747,948 | 100.00% | $9,810 |
| Operating-Payroll | $3,943,769 | 92.41% | $8,148 | $4,249,553 | 89.50% | $8,780 |
| Other Operating | $324,059 | 7.59% | $670 | $498,395 | 10.50% | $1,030 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,267,828 | 100.00% | $8,818 | $4,747,948 | 100.00% | $9,810 |
| Instruction (11,95) * | $3,283,931 | 76.95% | $6,785 | $3,448,433 | 72.63% | $7,125 |
| Instructional Res/Media (12) * | $99,919 | 2.34% | $206 | $99,919 | 2.10% | $206 |
| Curriculum/Staff Develop (13) * | $155,498 | 3.64% | $321 | $236,577 | 4.98% | $489 |
| Instructional Leadership (21) * | $61,567 | 1.44% | $127 | $61,567 | 1.30% | $127 |
| School Leadership (23) * | $299,967 | 7.03% | $620 | $299,967 | 6.32% | $620 |
| Guidance/Counseling Svcs (31) * | $191,380 | 4.48% | $395 | $191,380 | 4.03% | $395 |
| Social Work Services (32) * | $1,815 | 0.04% | $4 | $1,815 | 0.04% | $4 |
| Health Services (33) * | $74,971 | 1.76% | $155 | $74,971 | 1.58% | $155 |
| Food (35) ** | $86 | 0.00% | $0 | $234,625 | 4.94% | $485 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $81,413 | 1.91% | $168 | $81,413 | 1.71% | $168 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $17,281 | 0.40% | $36 | $17,281 | 0.36% | $36 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,169,048 | 100.00% | $8,614 | $4,355,890 | 100.00% | $9,000 |
| Regular | $2,749,785 | 65.96% | $5,681 | $2,780,025 | 63.82% | $5,744 |
| Gifted & Talented | $237 | 0.01% | $0 | $237 | 0.01% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $435,183 | 10.44% | $899 | $507,689 | 11.66% | $1,049 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $65,849 | 1.58% | $136 | $67,368 | 1.55% | $139 |
| 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% | $233,262 | 5.60% | $482 | $315,839 | 7.25% | $653 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $252,602 | 6.06% | $522 | $252,602 | 5.80% | $522 |
| Early Education Allotment | $403,412 | 9.68% | $833 | $403,412 | 9.26% | $833 |
| Dyslexia or Related Disorder Serv | $28,718 | 0.69% | $59 | $28,718 | 0.66% | $59 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |