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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FRANKSTON EL (001904102) FRANKSTON ISD |
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| Total Enrolled Membership: 372 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,459,079 | 100.00% | $6,610 | $2,804,998 | 100.00% | $7,540 |
| Operating-Payroll | $2,305,849 | 93.77% | $6,199 | $2,651,768 | 94.54% | $7,128 |
| Other Operating | $150,498 | 6.12% | $405 | $150,498 | 5.37% | $405 |
| Non-Operating(Equipt/Supplies) | $2,732 | 0.11% | $7 | $2,732 | 0.10% | $7 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,456,347 | 100.00% | $6,603 | $2,802,266 | 100.00% | $7,533 |
| Instruction (11,95) * | $2,028,561 | 82.58% | $5,453 | $2,344,598 | 83.67% | $6,303 |
| Instructional Res/Media (12) * | $5,526 | 0.22% | $15 | $35,408 | 1.26% | $95 |
| Curriculum/Staff Develop (13) * | $13,385 | 0.54% | $36 | $13,385 | 0.48% | $36 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $255,481 | 10.40% | $687 | $255,481 | 9.12% | $687 |
| Guidance/Counseling Svcs (31) * | $80,383 | 3.27% | $216 | $80,383 | 2.87% | $216 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $73,011 | 2.97% | $196 | $73,011 | 2.61% | $196 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $2,456,347 | 100.00% | $6,603 | $2,802,266 | 100.00% | $7,533 |
| Regular | $1,575,663 | 64.15% | $4,236 | $1,575,663 | 56.23% | $4,236 |
| Gifted & Talented | $7,524 | 0.31% | $20 | $7,524 | 0.27% | $20 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $337,729 | 13.75% | $908 | $398,674 | 14.23% | $1,072 |
| State Compensatory ED | $307,089 | 12.50% | $826 | $592,063 | 21.13% | $1,592 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $138,029 | 5.62% | $371 | $138,029 | 4.93% | $371 |
| Dyslexia or Related Disorder Serv | $90,313 | 3.68% | $243 | $90,313 | 3.22% | $243 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $0 | 0.00% | $0 | $0 | 0.00% | $0 |