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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BORCHARDT EL (043905109) FRISCO ISD |
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| Total Enrolled Membership: 684 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,386,836 | 100.00% | $6,414 | $4,408,933 | 100.00% | $6,446 |
| Operating-Payroll | $4,186,993 | 95.44% | $6,121 | $4,186,993 | 94.97% | $6,121 |
| Other Operating | $199,831 | 4.56% | $292 | $221,928 | 5.03% | $324 |
| Non-Operating(Equipt/Supplies) | $12 | 0.00% | $0 | $12 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,386,824 | 100.00% | $6,413 | $4,408,921 | 100.00% | $6,446 |
| Instruction (11,95) * | $3,392,474 | 77.33% | $4,960 | $3,392,474 | 76.95% | $4,960 |
| Instructional Res/Media (12) * | $92,066 | 2.10% | $135 | $92,066 | 2.09% | $135 |
| Curriculum/Staff Develop (13) * | $163,304 | 3.72% | $239 | $163,304 | 3.70% | $239 |
| Instructional Leadership (21) * | $94,326 | 2.15% | $138 | $94,326 | 2.14% | $138 |
| School Leadership (23) * | $335,822 | 7.66% | $491 | $335,822 | 7.62% | $491 |
| Guidance/Counseling Svcs (31) * | $201,441 | 4.59% | $295 | $201,441 | 4.57% | $295 |
| Social Work Services (32) * | $2,248 | 0.05% | $3 | $2,248 | 0.05% | $3 |
| Health Services (33) * | $78,753 | 1.80% | $115 | $78,753 | 1.79% | $115 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $183 | 0.00% | $0 | $18,701 | 0.42% | $27 |
| Plant Maint/Operation (51) ** | $26,207 | 0.60% | $38 | $26,207 | 0.59% | $38 |
| 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 | $4,386,824 | 100.00% | $6,413 | $4,405,342 | 100.00% | $6,441 |
| Regular | $3,368,164 | 76.78% | $4,924 | $3,368,164 | 76.46% | $4,924 |
| Gifted & Talented | $1,146 | 0.03% | $2 | $1,146 | 0.03% | $2 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $813,040 | 18.53% | $1,189 | $813,040 | 18.46% | $1,189 |
| State Compensatory ED | $67,246 | 1.53% | $98 | $67,246 | 1.53% | $98 |
| Bilingual | $2,865 | 0.07% | $4 | $2,865 | 0.07% | $4 |
| Early Education Allotment | $107,973 | 2.46% | $158 | $107,973 | 2.45% | $158 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $26,390 | 0.60% | $39 | $44,908 | 1.02% | $66 |