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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRIGHT ACAD (043905108) FRISCO ISD |
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| Total Enrolled Membership: 449 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,814,214 | 100.00% | $8,495 | $3,998,078 | 100.00% | $8,904 |
| Operating-Payroll | $3,672,940 | 96.30% | $8,180 | $3,751,292 | 93.83% | $8,355 |
| Other Operating | $141,265 | 3.70% | $315 | $246,777 | 6.17% | $550 |
| Non-Operating(Equipt/Supplies) | $9 | 0.00% | $0 | $9 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,814,205 | 100.00% | $8,495 | $3,998,069 | 100.00% | $8,904 |
| Instruction (11,95) * | $2,733,454 | 71.67% | $6,088 | $2,903,484 | 72.62% | $6,467 |
| Instructional Res/Media (12) * | $84,489 | 2.22% | $188 | $84,489 | 2.11% | $188 |
| Curriculum/Staff Develop (13) * | $200,638 | 5.26% | $447 | $206,238 | 5.16% | $459 |
| Instructional Leadership (21) * | $78,572 | 2.06% | $175 | $78,572 | 1.97% | $175 |
| School Leadership (23) * | $417,068 | 10.93% | $929 | $417,208 | 10.44% | $929 |
| Guidance/Counseling Svcs (31) * | $168,744 | 4.42% | $376 | $168,744 | 4.22% | $376 |
| Social Work Services (32) * | $1,781 | 0.05% | $4 | $1,781 | 0.04% | $4 |
| Health Services (33) * | $81,610 | 2.14% | $182 | $81,610 | 2.04% | $182 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $800 | 0.02% | $2 | $8,270 | 0.21% | $18 |
| Plant Maint/Operation (51) ** | $14,683 | 0.38% | $33 | $14,683 | 0.37% | $33 |
| 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 | $3,814,205 | 100.00% | $8,495 | $3,998,069 | 100.00% | $8,904 |
| Regular | $2,516,496 | 65.98% | $5,605 | $2,605,872 | 65.18% | $5,804 |
| Gifted & Talented | $62,842 | 1.65% | $140 | $62,842 | 1.57% | $140 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $766,612 | 20.10% | $1,707 | $766,612 | 19.17% | $1,707 |
| State Compensatory ED | $74,103 | 1.94% | $165 | $161,121 | 4.03% | $359 |
| Bilingual | $34,804 | 0.91% | $78 | $34,804 | 0.87% | $78 |
| Early Education Allotment | $54,738 | 1.44% | $122 | $54,738 | 1.37% | $122 |
| Dyslexia or Related Disorder Serv | $337 | 0.01% | $1 | $337 | 0.01% | $1 |
| CCMR | $288,790 | 7.57% | $643 | $288,790 | 7.22% | $643 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $15,483 | 0.41% | $34 | $22,953 | 0.57% | $51 |