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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CORBELL EL (043905121) FRISCO ISD |
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| Total Enrolled Membership: 572 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,732,393 | 100.00% | $8,273 | $5,424,385 | 100.00% | $9,483 |
| Operating-Payroll | $4,567,897 | 96.52% | $7,986 | $4,567,897 | 84.21% | $7,986 |
| Other Operating | $164,480 | 3.48% | $288 | $846,745 | 15.61% | $1,480 |
| Non-Operating(Equipt/Supplies) | $16 | 0.00% | $0 | $9,743 | 0.18% | $17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,732,377 | 100.00% | $8,273 | $5,414,642 | 100.00% | $9,466 |
| Instruction (11,95) * | $3,651,931 | 77.17% | $6,384 | $3,651,931 | 67.45% | $6,384 |
| Instructional Res/Media (12) * | $87,460 | 1.85% | $153 | $87,460 | 1.62% | $153 |
| Curriculum/Staff Develop (13) * | $231,206 | 4.89% | $404 | $231,206 | 4.27% | $404 |
| Instructional Leadership (21) * | $104,517 | 2.21% | $183 | $104,517 | 1.93% | $183 |
| School Leadership (23) * | $350,666 | 7.41% | $613 | $350,666 | 6.48% | $613 |
| Guidance/Counseling Svcs (31) * | $215,621 | 4.56% | $377 | $215,621 | 3.98% | $377 |
| Social Work Services (32) * | $2,317 | 0.05% | $4 | $2,317 | 0.04% | $4 |
| Health Services (33) * | $80,098 | 1.69% | $140 | $80,098 | 1.48% | $140 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $364 | 0.01% | $1 | $14,956 | 0.28% | $26 |
| Plant Maint/Operation (51) ** | $8,197 | 0.17% | $14 | $8,197 | 0.15% | $14 |
| 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 | $4,732,377 | 100.00% | $8,273 | $4,746,969 | 100.00% | $8,299 |
| Regular | $3,226,555 | 68.18% | $5,641 | $3,226,555 | 67.97% | $5,641 |
| Gifted & Talented | $49,729 | 1.05% | $87 | $49,729 | 1.05% | $87 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,222,017 | 25.82% | $2,136 | $1,222,017 | 25.74% | $2,136 |
| State Compensatory ED | $106,976 | 2.26% | $187 | $106,976 | 2.25% | $187 |
| Bilingual | $2,753 | 0.06% | $5 | $2,753 | 0.06% | $5 |
| Early Education Allotment | $115,533 | 2.44% | $202 | $115,533 | 2.43% | $202 |
| Dyslexia or Related Disorder Serv | $253 | 0.01% | $0 | $253 | 0.01% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $8,561 | 0.18% | $15 | $23,153 | 0.49% | $40 |