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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HUNT MIDDLE (043905051) FRISCO ISD |
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| Total Enrolled Membership: 839 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,797,823 | 100.00% | $8,102 | $6,817,656 | 100.00% | $8,126 |
| Operating-Payroll | $6,451,606 | 94.91% | $7,690 | $6,457,882 | 94.72% | $7,697 |
| Other Operating | $346,198 | 5.09% | $413 | $359,755 | 5.28% | $429 |
| Non-Operating(Equipt/Supplies) | $19 | 0.00% | $0 | $19 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,797,804 | 100.00% | $8,102 | $6,817,637 | 100.00% | $8,126 |
| Instruction (11,95) * | $5,141,450 | 75.63% | $6,128 | $5,149,488 | 75.53% | $6,138 |
| Instructional Res/Media (12) * | $95,213 | 1.40% | $113 | $95,213 | 1.40% | $113 |
| Curriculum/Staff Develop (13) * | $270,442 | 3.98% | $322 | $270,442 | 3.97% | $322 |
| Instructional Leadership (21) * | $179,404 | 2.64% | $214 | $179,404 | 2.63% | $214 |
| School Leadership (23) * | $467,870 | 6.88% | $558 | $467,870 | 6.86% | $558 |
| Guidance/Counseling Svcs (31) * | $360,315 | 5.30% | $429 | $361,004 | 5.30% | $430 |
| Social Work Services (32) * | $3,088 | 0.05% | $4 | $3,088 | 0.05% | $4 |
| Health Services (33) * | $89,433 | 1.32% | $107 | $89,433 | 1.31% | $107 |
| Transportation(34) * | $3,509 | 0.05% | $4 | $3,509 | 0.05% | $4 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $141,855 | 2.09% | $169 | $152,961 | 2.24% | $182 |
| Plant Maint/Operation (51) ** | $45,225 | 0.67% | $54 | $45,225 | 0.66% | $54 |
| 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 | $6,797,804 | 100.00% | $8,102 | $6,817,637 | 100.00% | $8,126 |
| Regular | $4,879,122 | 71.77% | $5,815 | $4,880,884 | 71.59% | $5,818 |
| Gifted & Talented | $212,291 | 3.12% | $253 | $212,291 | 3.11% | $253 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,349,294 | 19.85% | $1,608 | $1,349,294 | 19.79% | $1,608 |
| State Compensatory ED | $23,257 | 0.34% | $28 | $28,372 | 0.42% | $34 |
| Bilingual | $2,147 | 0.03% | $3 | $3,308 | 0.05% | $4 |
| 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 | $141,104 | 2.08% | $168 | $141,104 | 2.07% | $168 |
| Athletic Programming | $124,187 | 1.83% | $148 | $124,187 | 1.82% | $148 |
| Un-Allocated | $66,402 | 0.98% | $79 | $78,197 | 1.15% | $93 |