 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MAUS MIDDLE (043905052) FRISCO ISD |
||
| Total Enrolled Membership: 939 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,068,559 | 100.00% | $7,528 | $7,153,069 | 100.00% | $7,618 |
| Operating-Payroll | $6,771,334 | 95.80% | $7,211 | $6,841,020 | 95.64% | $7,285 |
| Other Operating | $297,213 | 4.20% | $317 | $312,037 | 4.36% | $332 |
| Non-Operating(Equipt/Supplies) | $12 | 0.00% | $0 | $12 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,068,547 | 100.00% | $7,528 | $7,153,057 | 100.00% | $7,618 |
| Instruction (11,95) * | $5,477,853 | 77.50% | $5,834 | $5,548,623 | 77.57% | $5,909 |
| Instructional Res/Media (12) * | $91,824 | 1.30% | $98 | $91,824 | 1.28% | $98 |
| Curriculum/Staff Develop (13) * | $274,966 | 3.89% | $293 | $274,966 | 3.84% | $293 |
| Instructional Leadership (21) * | $137,694 | 1.95% | $147 | $137,694 | 1.92% | $147 |
| School Leadership (23) * | $502,220 | 7.10% | $535 | $502,220 | 7.02% | $535 |
| Guidance/Counseling Svcs (31) * | $332,641 | 4.71% | $354 | $332,641 | 4.65% | $354 |
| Social Work Services (32) * | $3,227 | 0.05% | $3 | $3,227 | 0.05% | $3 |
| Health Services (33) * | $87,151 | 1.23% | $93 | $87,587 | 1.22% | $93 |
| Transportation(34) * | $3,825 | 0.05% | $4 | $3,825 | 0.05% | $4 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $143,102 | 2.02% | $152 | $156,406 | 2.19% | $167 |
| Plant Maint/Operation (51) ** | $14,044 | 0.20% | $15 | $14,044 | 0.20% | $15 |
| 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 | $7,068,547 | 100.00% | $7,528 | $7,153,057 | 100.00% | $7,618 |
| Regular | $4,723,792 | 66.83% | $5,031 | $4,724,876 | 66.05% | $5,032 |
| Gifted & Talented | $253,406 | 3.58% | $270 | $253,406 | 3.54% | $270 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $945,909 | 13.38% | $1,007 | $1,015,595 | 14.20% | $1,082 |
| State Compensatory ED | $940,443 | 13.30% | $1,002 | $940,443 | 13.15% | $1,002 |
| Bilingual | $2,416 | 0.03% | $3 | $2,416 | 0.03% | $3 |
| 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 | $41,610 | 0.59% | $44 | $41,610 | 0.58% | $44 |
| Athletic Programming | $121,316 | 1.72% | $129 | $121,316 | 1.70% | $129 |
| Un-Allocated | $39,655 | 0.56% | $42 | $53,395 | 0.75% | $57 |