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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR INDEPENDENCE H S (043905009) FRISCO ISD |
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| Total Enrolled Membership: 1,664 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $14,813,882 | 100.00% | $8,903 | $14,828,826 | 100.00% | $8,912 |
| Operating-Payroll | $13,891,387 | 93.77% | $8,348 | $13,891,387 | 93.68% | $8,348 |
| Other Operating | $922,468 | 6.23% | $554 | $937,412 | 6.32% | $563 |
| Non-Operating(Equipt/Supplies) | $27 | 0.00% | $0 | $27 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $14,813,855 | 100.00% | $8,903 | $14,828,799 | 100.00% | $8,912 |
| Instruction (11,95) * | $10,874,855 | 73.41% | $6,535 | $10,875,960 | 73.34% | $6,536 |
| Instructional Res/Media (12) * | $60,647 | 0.41% | $36 | $60,647 | 0.41% | $36 |
| Curriculum/Staff Develop (13) * | $304,337 | 2.05% | $183 | $304,337 | 2.05% | $183 |
| Instructional Leadership (21) * | $332,318 | 2.24% | $200 | $332,318 | 2.24% | $200 |
| School Leadership (23) * | $1,141,743 | 7.71% | $686 | $1,141,743 | 7.70% | $686 |
| Guidance/Counseling Svcs (31) * | $820,257 | 5.54% | $493 | $820,257 | 5.53% | $493 |
| Social Work Services (32) * | $6,445 | 0.04% | $4 | $6,445 | 0.04% | $4 |
| Health Services (33) * | $141,312 | 0.95% | $85 | $141,312 | 0.95% | $85 |
| Transportation(34) * | $12,769 | 0.09% | $8 | $12,769 | 0.09% | $8 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,012,777 | 6.84% | $609 | $1,026,616 | 6.92% | $617 |
| Plant Maint/Operation (51) ** | $67,724 | 0.46% | $41 | $67,724 | 0.46% | $41 |
| Security/Monitoring (52) ** | $38,671 | 0.26% | $23 | $38,671 | 0.26% | $23 |
| 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 | $14,813,855 | 100.00% | $8,903 | $14,828,799 | 100.00% | $8,912 |
| Regular | $9,781,973 | 66.03% | $5,879 | $9,781,973 | 65.97% | $5,879 |
| Gifted & Talented | $404,897 | 2.73% | $243 | $404,897 | 2.73% | $243 |
| Career & Technical | $1,114,162 | 7.52% | $670 | $1,115,267 | 7.52% | $670 |
| Students with Disabilities | $2,134,263 | 14.41% | $1,283 | $2,134,263 | 14.39% | $1,283 |
| State Compensatory ED | $3,084 | 0.02% | $2 | $3,084 | 0.02% | $2 |
| Bilingual | $2,170 | 0.01% | $1 | $2,170 | 0.01% | $1 |
| 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 | $242,860 | 1.64% | $146 | $242,860 | 1.64% | $146 |
| Athletic Programming | $846,290 | 5.71% | $509 | $846,290 | 5.71% | $509 |
| Un-Allocated | $284,156 | 1.92% | $171 | $297,995 | 2.01% | $179 |