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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FRANKSTON H S (001904001) FRANKSTON ISD |
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| Total Enrolled Membership: 245 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,105,328 | 100.00% | $12,675 | $3,261,702 | 100.00% | $13,313 |
| Operating-Payroll | $2,404,185 | 77.42% | $9,813 | $2,542,417 | 77.95% | $10,377 |
| Other Operating | $604,354 | 19.46% | $2,467 | $622,496 | 19.09% | $2,541 |
| Non-Operating(Equipt/Supplies) | $96,789 | 3.12% | $395 | $96,789 | 2.97% | $395 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,008,539 | 100.00% | $12,280 | $3,164,913 | 100.00% | $12,918 |
| Instruction (11,95) * | $2,058,925 | 68.44% | $8,404 | $2,215,299 | 70.00% | $9,042 |
| Instructional Res/Media (12) * | $4,935 | 0.16% | $20 | $4,935 | 0.16% | $20 |
| Curriculum/Staff Develop (13) * | $11,955 | 0.40% | $49 | $11,955 | 0.38% | $49 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $235,844 | 7.84% | $963 | $235,844 | 7.45% | $963 |
| Guidance/Counseling Svcs (31) * | $106,011 | 3.52% | $433 | $106,011 | 3.35% | $433 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $36,513 | 1.21% | $149 | $36,513 | 1.15% | $149 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $548,513 | 18.23% | $2,239 | $548,513 | 17.33% | $2,239 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $5,843 | 0.19% | $24 | $5,843 | 0.18% | $24 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,008,539 | 100.00% | $12,280 | $3,164,913 | 100.00% | $12,918 |
| Regular | $1,011,980 | 33.64% | $4,131 | $1,011,980 | 31.97% | $4,131 |
| Gifted & Talented | $326 | 0.01% | $1 | $326 | 0.01% | $1 |
| Career & Technical | $812,770 | 27.02% | $3,317 | $812,770 | 25.68% | $3,317 |
| Students with Disabilities | $426,080 | 14.16% | $1,739 | $479,724 | 15.16% | $1,958 |
| State Compensatory ED | $97,657 | 3.25% | $399 | $200,387 | 6.33% | $818 |
| Bilingual | $67,598 | 2.25% | $276 | $67,598 | 2.14% | $276 |
| 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 | $37,772 | 1.26% | $154 | $37,772 | 1.19% | $154 |
| Athletic Programming | $517,856 | 17.21% | $2,114 | $517,856 | 16.36% | $2,114 |
| Un-Allocated | $36,500 | 1.21% | $149 | $36,500 | 1.15% | $149 |