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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SHEFFIELD EL (057903125) CARROLLTON-FARMERS BRANCH ISD |
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| Total Enrolled Membership: 504 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,266,659 | 100.00% | $8,466 | $4,862,752 | 100.00% | $9,648 |
| Operating-Payroll | $4,003,024 | 93.82% | $7,943 | $4,354,950 | 89.56% | $8,641 |
| Other Operating | $263,635 | 6.18% | $523 | $507,802 | 10.44% | $1,008 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,266,659 | 100.00% | $8,466 | $4,862,752 | 100.00% | $9,648 |
| Instruction (11,95) * | $3,067,733 | 71.90% | $6,087 | $3,323,809 | 68.35% | $6,595 |
| Instructional Res/Media (12) * | $98,473 | 2.31% | $195 | $98,473 | 2.03% | $195 |
| Curriculum/Staff Develop (13) * | $91,758 | 2.15% | $182 | $182,210 | 3.75% | $362 |
| Instructional Leadership (21) * | $60,711 | 1.42% | $120 | $60,711 | 1.25% | $120 |
| School Leadership (23) * | $438,844 | 10.29% | $871 | $440,298 | 9.05% | $874 |
| Guidance/Counseling Svcs (31) * | $330,404 | 7.74% | $656 | $330,404 | 6.79% | $656 |
| Social Work Services (32) * | $1,747 | 0.04% | $3 | $1,747 | 0.04% | $3 |
| Health Services (33) * | $82,381 | 1.93% | $163 | $82,381 | 1.69% | $163 |
| Food (35) ** | $582 | 0.01% | $1 | $247,825 | 5.10% | $492 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $868 | 0.02% | $2 |
| Plant Maint/Operation (51) * ** | $48,929 | 1.15% | $97 | $48,929 | 1.01% | $97 |
| Security/Monitoring (52) * ** | $9,200 | 0.22% | $18 | $9,200 | 0.19% | $18 |
| Data Processing Svcs (53)* ** | $35,897 | 0.84% | $71 | $35,897 | 0.74% | $71 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,172,051 | 100.00% | $8,278 | $4,410,430 | 100.00% | $8,751 |
| Regular | $2,910,853 | 69.77% | $5,776 | $2,935,944 | 66.57% | $5,825 |
| Gifted & Talented | $345 | 0.01% | $1 | $345 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $913,306 | 21.89% | $1,812 | $1,008,662 | 22.87% | $2,001 |
| Accelerated Education | $3,099 | 0.07% | $6 | $6,188 | 0.14% | $12 |
| Bilingual | $50,635 | 1.21% | $100 | $80,432 | 1.82% | $160 |
| 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% | $241,724 | 5.79% | $480 | $326,770 | 7.41% | $648 |
| 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 | $31,847 | 0.76% | $63 | $31,847 | 0.72% | $63 |
| Dyslexia or Related Disorder Serv | $20,242 | 0.49% | $40 | $20,242 | 0.46% | $40 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |