 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FISHER EL (043905107) FRISCO ISD |
||
| Total Enrolled Membership: 665 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,997,255 | 100.00% | $7,515 | $5,007,849 | 100.00% | $7,531 |
| Operating-Payroll | $4,783,597 | 95.72% | $7,193 | $4,783,597 | 95.52% | $7,193 |
| Other Operating | $213,638 | 4.28% | $321 | $224,232 | 4.48% | $337 |
| Non-Operating(Equipt/Supplies) | $20 | 0.00% | $0 | $20 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,997,235 | 100.00% | $7,515 | $5,007,829 | 100.00% | $7,531 |
| Instruction (11,95) * | $3,877,947 | 77.60% | $5,831 | $3,877,947 | 77.44% | $5,831 |
| Instructional Res/Media (12) * | $101,103 | 2.02% | $152 | $101,103 | 2.02% | $152 |
| Curriculum/Staff Develop (13) * | $172,180 | 3.45% | $259 | $172,180 | 3.44% | $259 |
| Instructional Leadership (21) * | $119,486 | 2.39% | $180 | $119,486 | 2.39% | $180 |
| School Leadership (23) * | $339,765 | 6.80% | $511 | $339,968 | 6.79% | $511 |
| Guidance/Counseling Svcs (31) * | $260,035 | 5.20% | $391 | $260,035 | 5.19% | $391 |
| Social Work Services (32) * | $2,579 | 0.05% | $4 | $2,579 | 0.05% | $4 |
| Health Services (33) * | $93,593 | 1.87% | $141 | $93,593 | 1.87% | $141 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,091 | 0.02% | $2 | $11,482 | 0.23% | $17 |
| Plant Maint/Operation (51) ** | $29,456 | 0.59% | $44 | $29,456 | 0.59% | $44 |
| 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 | $4,997,235 | 100.00% | $7,515 | $5,007,829 | 100.00% | $7,531 |
| Regular | $3,447,835 | 68.99% | $5,185 | $3,447,835 | 68.85% | $5,185 |
| Gifted & Talented | $58,367 | 1.17% | $88 | $58,367 | 1.17% | $88 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,336,619 | 26.75% | $2,010 | $1,336,619 | 26.69% | $2,010 |
| State Compensatory ED | $70,743 | 1.42% | $106 | $70,743 | 1.41% | $106 |
| Bilingual | $307 | 0.01% | $0 | $307 | 0.01% | $0 |
| Early Education Allotment | $52,587 | 1.05% | $79 | $52,587 | 1.05% | $79 |
| Dyslexia or Related Disorder Serv | $230 | 0.00% | $0 | $230 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $30,547 | 0.61% | $46 | $41,141 | 0.82% | $62 |