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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ALLEN EL (043905129) FRISCO ISD |
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| Total Enrolled Membership: 808 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,651,502 | 100.00% | $5,757 | $4,688,742 | 100.00% | $5,803 |
| Operating-Payroll | $4,472,153 | 96.14% | $5,535 | $4,472,153 | 95.38% | $5,535 |
| Other Operating | $179,341 | 3.86% | $222 | $190,564 | 4.06% | $236 |
| Non-Operating(Equipt/Supplies) | $8 | 0.00% | $0 | $26,025 | 0.56% | $32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,651,494 | 100.00% | $5,757 | $4,662,717 | 100.00% | $5,771 |
| Instruction (11,95) * | $3,695,361 | 79.44% | $4,573 | $3,695,670 | 79.26% | $4,574 |
| Instructional Res/Media (12) * | $94,639 | 2.03% | $117 | $94,639 | 2.03% | $117 |
| Curriculum/Staff Develop (13) * | $123,489 | 2.65% | $153 | $123,489 | 2.65% | $153 |
| Instructional Leadership (21) * | $93,515 | 2.01% | $116 | $93,515 | 2.01% | $116 |
| School Leadership (23) * | $339,822 | 7.31% | $421 | $339,822 | 7.29% | $421 |
| Guidance/Counseling Svcs (31) * | $193,308 | 4.16% | $239 | $193,308 | 4.15% | $239 |
| Social Work Services (32) * | $2,343 | 0.05% | $3 | $2,343 | 0.05% | $3 |
| Health Services (33) * | $85,336 | 1.83% | $106 | $85,336 | 1.83% | $106 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $794 | 0.02% | $1 | $11,708 | 0.25% | $14 |
| Plant Maint/Operation (51) ** | $22,887 | 0.49% | $28 | $22,887 | 0.49% | $28 |
| 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 | $4,651,494 | 100.00% | $5,757 | $4,662,717 | 100.00% | $5,771 |
| Regular | $3,890,384 | 83.64% | $4,815 | $3,890,693 | 83.44% | $4,815 |
| Gifted & Talented | $53,322 | 1.15% | $66 | $53,322 | 1.14% | $66 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $606,780 | 13.04% | $751 | $606,780 | 13.01% | $751 |
| State Compensatory ED | $18,759 | 0.40% | $23 | $18,759 | 0.40% | $23 |
| Bilingual | $2,042 | 0.04% | $3 | $2,042 | 0.04% | $3 |
| Early Education Allotment | $56,260 | 1.21% | $70 | $56,260 | 1.21% | $70 |
| Dyslexia or Related Disorder Serv | $266 | 0.01% | $0 | $266 | 0.01% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $23,681 | 0.51% | $29 | $34,595 | 0.74% | $43 |