 |
2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MCLAUGHLIN STRICKLAND EL (057903135) CARROLLTON-FARMERS BRANCH ISD |
||
| Total Enrolled Membership: 632 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,702,426 | 100.00% | $7,441 | $5,410,755 | 100.00% | $8,561 |
| Operating-Payroll | $4,419,717 | 93.99% | $6,993 | $4,934,986 | 91.21% | $7,809 |
| Other Operating | $282,709 | 6.01% | $447 | $475,769 | 8.79% | $753 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,702,426 | 100.00% | $7,441 | $5,410,755 | 100.00% | $8,561 |
| Instruction (11,95) * | $3,639,795 | 77.40% | $5,759 | $4,016,562 | 74.23% | $6,355 |
| Instructional Res/Media (12) * | $98,933 | 2.10% | $157 | $100,807 | 1.86% | $160 |
| Curriculum/Staff Develop (13) * | $130,093 | 2.77% | $206 | $228,752 | 4.23% | $362 |
| Instructional Leadership (21) * | $73,277 | 1.56% | $116 | $73,277 | 1.35% | $116 |
| School Leadership (23) * | $331,509 | 7.05% | $525 | $331,547 | 6.13% | $525 |
| Guidance/Counseling Svcs (31) * | $219,024 | 4.66% | $347 | $219,024 | 4.05% | $347 |
| Social Work Services (32) * | $2,107 | 0.04% | $3 | $2,107 | 0.04% | $3 |
| Health Services (33) * | $77,510 | 1.65% | $123 | $77,510 | 1.43% | $123 |
| Food (35) ** | $94 | 0.00% | $0 | $228,522 | 4.22% | $362 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $2,563 | 0.05% | $4 |
| Plant Maint/Operation (51) * ** | $99,096 | 2.11% | $157 | $99,096 | 1.83% | $157 |
| Security/Monitoring (52) * ** | $235 | 0.00% | $0 | $235 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $30,753 | 0.65% | $49 | $30,753 | 0.57% | $49 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,572,248 | 100.00% | $7,235 | $4,979,560 | 100.00% | $7,879 |
| Regular | $3,068,340 | 67.11% | $4,855 | $3,098,417 | 62.22% | $4,903 |
| Gifted & Talented | $330 | 0.01% | $1 | $330 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $735,583 | 16.09% | $1,164 | $969,525 | 19.47% | $1,534 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $84,357 | 1.84% | $133 | $84,357 | 1.69% | $133 |
| 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% | $245,192 | 5.36% | $388 | $388,485 | 7.80% | $615 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $202,867 | 4.44% | $321 | $202,867 | 4.07% | $321 |
| Early Education Allotment | $235,579 | 5.15% | $373 | $235,579 | 4.73% | $373 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |