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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LONE STAR H S (043905008) FRISCO ISD |
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| Total Enrolled Membership: 2,036 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $15,844,240 | 100.00% | $7,782 | $15,878,723 | 100.00% | $7,799 |
| Operating-Payroll | $14,827,896 | 93.59% | $7,283 | $14,827,896 | 93.38% | $7,283 |
| Other Operating | $1,016,320 | 6.41% | $499 | $1,034,909 | 6.52% | $508 |
| Non-Operating(Equipt/Supplies) | $24 | 0.00% | $0 | $15,918 | 0.10% | $8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $15,844,216 | 100.00% | $7,782 | $15,862,805 | 100.00% | $7,791 |
| Instruction (11,95) * | $11,783,202 | 74.37% | $5,787 | $11,783,202 | 74.28% | $5,787 |
| Instructional Res/Media (12) * | $114,639 | 0.72% | $56 | $114,639 | 0.72% | $56 |
| Curriculum/Staff Develop (13) * | $300,724 | 1.90% | $148 | $300,724 | 1.90% | $148 |
| Instructional Leadership (21) * | $340,156 | 2.15% | $167 | $340,156 | 2.14% | $167 |
| School Leadership (23) * | $1,191,036 | 7.52% | $585 | $1,191,036 | 7.51% | $585 |
| Guidance/Counseling Svcs (31) * | $828,585 | 5.23% | $407 | $828,585 | 5.22% | $407 |
| Social Work Services (32) * | $7,044 | 0.04% | $3 | $7,044 | 0.04% | $3 |
| Health Services (33) * | $138,128 | 0.87% | $68 | $138,128 | 0.87% | $68 |
| Transportation(34) * | $19,044 | 0.12% | $9 | $19,044 | 0.12% | $9 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,048,209 | 6.62% | $515 | $1,066,798 | 6.73% | $524 |
| Plant Maint/Operation (51) ** | $39,830 | 0.25% | $20 | $39,830 | 0.25% | $20 |
| Security/Monitoring (52) ** | $33,619 | 0.21% | $17 | $33,619 | 0.21% | $17 |
| 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 | $15,844,216 | 100.00% | $7,782 | $15,862,805 | 100.00% | $7,791 |
| Regular | $11,243,662 | 70.96% | $5,522 | $11,243,662 | 70.88% | $5,522 |
| Gifted & Talented | $109,633 | 0.69% | $54 | $109,633 | 0.69% | $54 |
| Career & Technical | $1,191,078 | 7.52% | $585 | $1,191,078 | 7.51% | $585 |
| Students with Disabilities | $1,759,656 | 11.11% | $864 | $1,759,656 | 11.09% | $864 |
| State Compensatory ED | $5,730 | 0.04% | $3 | $5,730 | 0.04% | $3 |
| Bilingual | $763 | 0.00% | $0 | $763 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $1,430 | 0.01% | $1 | $1,430 | 0.01% | $1 |
| CCMR | $391,562 | 2.47% | $192 | $391,562 | 2.47% | $192 |
| Athletic Programming | $863,019 | 5.45% | $424 | $863,019 | 5.44% | $424 |
| Un-Allocated | $277,683 | 1.75% | $136 | $296,272 | 1.87% | $146 |