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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SPEARS EL (043905111) FRISCO ISD |
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| Total Enrolled Membership: 740 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,758,344 | 100.00% | $6,430 | $4,893,384 | 100.00% | $6,613 |
| Operating-Payroll | $4,566,395 | 95.97% | $6,171 | $4,670,403 | 95.44% | $6,311 |
| Other Operating | $191,942 | 4.03% | $259 | $222,974 | 4.56% | $301 |
| Non-Operating(Equipt/Supplies) | $7 | 0.00% | $0 | $7 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,758,337 | 100.00% | $6,430 | $4,893,377 | 100.00% | $6,613 |
| Instruction (11,95) * | $3,752,175 | 78.85% | $5,071 | $3,880,649 | 79.30% | $5,244 |
| Instructional Res/Media (12) * | $98,142 | 2.06% | $133 | $98,142 | 2.01% | $133 |
| Curriculum/Staff Develop (13) * | $173,901 | 3.65% | $235 | $173,901 | 3.55% | $235 |
| Instructional Leadership (21) * | $90,864 | 1.91% | $123 | $90,864 | 1.86% | $123 |
| School Leadership (23) * | $349,815 | 7.35% | $473 | $349,815 | 7.15% | $473 |
| Guidance/Counseling Svcs (31) * | $176,222 | 3.70% | $238 | $176,222 | 3.60% | $238 |
| Social Work Services (32) * | $2,320 | 0.05% | $3 | $2,320 | 0.05% | $3 |
| Health Services (33) * | $79,888 | 1.68% | $108 | $79,888 | 1.63% | $108 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $887 | 0.02% | $1 | $6,448 | 0.13% | $9 |
| Plant Maint/Operation (51) ** | $34,123 | 0.72% | $46 | $34,123 | 0.70% | $46 |
| 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 | $4,758,337 | 100.00% | $6,430 | $4,893,377 | 100.00% | $6,613 |
| Regular | $3,931,059 | 82.61% | $5,312 | $3,946,584 | 80.65% | $5,333 |
| Gifted & Talented | $53,319 | 1.12% | $72 | $53,319 | 1.09% | $72 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $551,233 | 11.58% | $745 | $551,233 | 11.26% | $745 |
| State Compensatory ED | $74,138 | 1.56% | $100 | $148,390 | 3.03% | $201 |
| Bilingual | $2,798 | 0.06% | $4 | $42,500 | 0.87% | $57 |
| Early Education Allotment | $110,716 | 2.33% | $150 | $110,716 | 2.26% | $150 |
| Dyslexia or Related Disorder Serv | $64 | 0.00% | $0 | $64 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $35,010 | 0.74% | $47 | $40,571 | 0.83% | $55 |