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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FARMERS BRANCH EL (057903109) CARROLLTON-FARMERS BRANCH ISD |
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| Total Enrolled Membership: 495 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,294,604 | 100.00% | $8,676 | $4,746,532 | 100.00% | $9,589 |
| Operating-Payroll | $4,028,661 | 93.81% | $8,139 | $4,306,613 | 90.73% | $8,700 |
| Other Operating | $265,943 | 6.19% | $537 | $439,919 | 9.27% | $889 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,294,604 | 100.00% | $8,676 | $4,746,532 | 100.00% | $9,589 |
| Instruction (11,95) * | $3,168,611 | 73.78% | $6,401 | $3,334,276 | 70.25% | $6,736 |
| Instructional Res/Media (12) * | $100,429 | 2.34% | $203 | $100,429 | 2.12% | $203 |
| Curriculum/Staff Develop (13) * | $148,497 | 3.46% | $300 | $224,813 | 4.74% | $454 |
| Instructional Leadership (21) * | $67,510 | 1.57% | $136 | $67,510 | 1.42% | $136 |
| School Leadership (23) * | $314,828 | 7.33% | $636 | $315,868 | 6.65% | $638 |
| Guidance/Counseling Svcs (31) * | $187,126 | 4.36% | $378 | $187,126 | 3.94% | $378 |
| Social Work Services (32) * | $1,866 | 0.04% | $4 | $1,866 | 0.04% | $4 |
| Health Services (33) * | $80,889 | 1.88% | $163 | $80,889 | 1.70% | $163 |
| Food (35) ** | $1,634 | 0.04% | $3 | $207,556 | 4.37% | $419 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $2,985 | 0.06% | $6 |
| Plant Maint/Operation (51) * ** | $200,098 | 4.66% | $404 | $200,098 | 4.22% | $404 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $23,116 | 0.54% | $47 | $23,116 | 0.49% | $47 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,069,756 | 100.00% | $8,222 | $4,257,223 | 100.00% | $8,600 |
| Regular | $2,630,840 | 64.64% | $5,315 | $2,630,840 | 61.80% | $5,315 |
| Gifted & Talented | $337 | 0.01% | $1 | $337 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $588,196 | 14.45% | $1,188 | $667,876 | 15.69% | $1,349 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $44,650 | 1.10% | $90 | $44,650 | 1.05% | $90 |
| 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% | $44,712 | 1.10% | $90 | $152,499 | 3.58% | $308 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $198,573 | 4.88% | $401 | $198,573 | 4.66% | $401 |
| Early Education Allotment | $547,411 | 13.45% | $1,106 | $547,411 | 12.86% | $1,106 |
| Dyslexia or Related Disorder Serv | $15,037 | 0.37% | $30 | $15,037 | 0.35% | $30 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |