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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ISBELL EL (043905116) FRISCO ISD |
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| Total Enrolled Membership: 688 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,007,528 | 100.00% | $7,278 | $5,628,199 | 100.00% | $8,181 |
| Operating-Payroll | $4,800,910 | 95.87% | $6,978 | $4,800,910 | 85.30% | $6,978 |
| Other Operating | $206,605 | 4.13% | $300 | $827,276 | 14.70% | $1,202 |
| Non-Operating(Equipt/Supplies) | $13 | 0.00% | $0 | $13 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,007,515 | 100.00% | $7,278 | $5,628,186 | 100.00% | $8,181 |
| Instruction (11,95) * | $3,962,279 | 79.13% | $5,759 | $3,962,604 | 70.41% | $5,760 |
| Instructional Res/Media (12) * | $89,747 | 1.79% | $130 | $89,747 | 1.59% | $130 |
| Curriculum/Staff Develop (13) * | $175,069 | 3.50% | $254 | $175,069 | 3.11% | $254 |
| Instructional Leadership (21) * | $111,488 | 2.23% | $162 | $111,488 | 1.98% | $162 |
| School Leadership (23) * | $315,107 | 6.29% | $458 | $315,107 | 5.60% | $458 |
| Guidance/Counseling Svcs (31) * | $239,220 | 4.78% | $348 | $239,220 | 4.25% | $348 |
| Social Work Services (32) * | $2,579 | 0.05% | $4 | $2,579 | 0.05% | $4 |
| Health Services (33) * | $83,570 | 1.67% | $121 | $83,570 | 1.48% | $121 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,345 | 0.03% | $2 | $13,199 | 0.23% | $19 |
| Plant Maint/Operation (51) ** | $27,111 | 0.54% | $39 | $27,111 | 0.48% | $39 |
| 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 | $5,007,515 | 100.00% | $7,278 | $5,019,694 | 100.00% | $7,296 |
| Regular | $3,763,299 | 75.15% | $5,470 | $3,763,624 | 74.98% | $5,470 |
| Gifted & Talented | $109,416 | 2.19% | $159 | $109,416 | 2.18% | $159 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $928,766 | 18.55% | $1,350 | $928,766 | 18.50% | $1,350 |
| State Compensatory ED | $75,180 | 1.50% | $109 | $75,180 | 1.50% | $109 |
| Bilingual | $1,227 | 0.02% | $2 | $1,227 | 0.02% | $2 |
| Early Education Allotment | $100,915 | 2.02% | $147 | $100,915 | 2.01% | $147 |
| Dyslexia or Related Disorder Serv | $256 | 0.01% | $0 | $256 | 0.01% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $28,456 | 0.57% | $41 | $40,310 | 0.80% | $59 |