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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NELSON MIDDLE (043905057) FRISCO ISD |
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| Total Enrolled Membership: 1,130 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,344,153 | 100.00% | $6,499 | $7,370,623 | 100.00% | $6,523 |
| Operating-Payroll | $6,984,647 | 95.10% | $6,181 | $6,984,647 | 94.76% | $6,181 |
| Other Operating | $359,494 | 4.89% | $318 | $385,964 | 5.24% | $342 |
| Non-Operating(Equipt/Supplies) | $12 | 0.00% | $0 | $12 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,344,141 | 100.00% | $6,499 | $7,370,611 | 100.00% | $6,523 |
| Instruction (11,95) * | $5,853,200 | 79.70% | $5,180 | $5,871,383 | 79.66% | $5,196 |
| Instructional Res/Media (12) * | $98,568 | 1.34% | $87 | $98,568 | 1.34% | $87 |
| Curriculum/Staff Develop (13) * | $151,725 | 2.07% | $134 | $151,725 | 2.06% | $134 |
| Instructional Leadership (21) * | $144,490 | 1.97% | $128 | $144,490 | 1.96% | $128 |
| School Leadership (23) * | $510,613 | 6.95% | $452 | $510,613 | 6.93% | $452 |
| Guidance/Counseling Svcs (31) * | $324,667 | 4.42% | $287 | $324,667 | 4.40% | $287 |
| Social Work Services (32) * | $3,457 | 0.05% | $3 | $3,457 | 0.05% | $3 |
| Health Services (33) * | $99,299 | 1.35% | $88 | $99,299 | 1.35% | $88 |
| Transportation(34) * | $2,031 | 0.03% | $2 | $2,031 | 0.03% | $2 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $135,601 | 1.85% | $120 | $143,888 | 1.95% | $127 |
| Plant Maint/Operation (51) ** | $20,490 | 0.28% | $18 | $20,490 | 0.28% | $18 |
| 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 | $7,344,141 | 100.00% | $6,499 | $7,370,611 | 100.00% | $6,523 |
| Regular | $6,009,132 | 81.82% | $5,318 | $6,027,315 | 81.77% | $5,334 |
| Gifted & Talented | $240,017 | 3.27% | $212 | $240,017 | 3.26% | $212 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $904,949 | 12.32% | $801 | $904,949 | 12.28% | $801 |
| State Compensatory ED | $15 | 0.00% | $0 | $15 | 0.00% | $0 |
| Bilingual | $2,444 | 0.03% | $2 | $2,444 | 0.03% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $562 | 0.01% | $0 | $562 | 0.01% | $0 |
| CCMR | $28,900 | 0.39% | $26 | $28,900 | 0.39% | $26 |
| Athletic Programming | $107,445 | 1.46% | $95 | $107,445 | 1.46% | $95 |
| Un-Allocated | $50,677 | 0.69% | $45 | $58,964 | 0.80% | $52 |