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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROACH MIDDLE (043905047) FRISCO ISD |
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| Total Enrolled Membership: 928 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,290,286 | 100.00% | $7,856 | $7,309,216 | 100.00% | $7,876 |
| Operating-Payroll | $6,916,604 | 94.87% | $7,453 | $6,916,604 | 94.63% | $7,453 |
| Other Operating | $373,658 | 5.13% | $403 | $392,588 | 5.37% | $423 |
| Non-Operating(Equipt/Supplies) | $24 | 0.00% | $0 | $24 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,290,262 | 100.00% | $7,856 | $7,309,192 | 100.00% | $7,876 |
| Instruction (11,95) * | $5,579,901 | 76.54% | $6,013 | $5,582,383 | 76.37% | $6,015 |
| Instructional Res/Media (12) * | $107,699 | 1.48% | $116 | $107,699 | 1.47% | $116 |
| Curriculum/Staff Develop (13) * | $292,305 | 4.01% | $315 | $292,305 | 4.00% | $315 |
| Instructional Leadership (21) * | $159,196 | 2.18% | $172 | $159,196 | 2.18% | $172 |
| School Leadership (23) * | $480,585 | 6.59% | $518 | $480,585 | 6.58% | $518 |
| Guidance/Counseling Svcs (31) * | $396,275 | 5.44% | $427 | $396,275 | 5.42% | $427 |
| Social Work Services (32) * | $3,380 | 0.05% | $4 | $3,380 | 0.05% | $4 |
| Health Services (33) * | $95,525 | 1.31% | $103 | $95,525 | 1.31% | $103 |
| Transportation(34) * | $3,627 | 0.05% | $4 | $3,627 | 0.05% | $4 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $141,765 | 1.94% | $153 | $158,213 | 2.16% | $170 |
| Plant Maint/Operation (51) ** | $30,004 | 0.41% | $32 | $30,004 | 0.41% | $32 |
| 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 | $7,290,262 | 100.00% | $7,856 | $7,309,192 | 100.00% | $7,876 |
| Regular | $4,862,388 | 66.70% | $5,240 | $4,864,870 | 66.56% | $5,242 |
| Gifted & Talented | $224,699 | 3.08% | $242 | $224,699 | 3.07% | $242 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,936,219 | 26.56% | $2,086 | $1,936,219 | 26.49% | $2,086 |
| State Compensatory ED | $47,379 | 0.65% | $51 | $47,379 | 0.65% | $51 |
| Bilingual | $2,425 | 0.03% | $3 | $2,425 | 0.03% | $3 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $589 | 0.01% | $1 | $589 | 0.01% | $1 |
| CCMR | $41,167 | 0.56% | $44 | $41,167 | 0.56% | $44 |
| Athletic Programming | $120,764 | 1.66% | $130 | $120,764 | 1.65% | $130 |
| Un-Allocated | $54,632 | 0.75% | $59 | $71,080 | 0.97% | $77 |