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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR COMSTOCK EL (043905132) FRISCO ISD |
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| Total Enrolled Membership: 754 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,026,656 | 100.00% | $6,667 | $5,035,739 | 100.00% | $6,679 |
| Operating-Payroll | $4,813,771 | 95.76% | $6,384 | $4,813,771 | 95.59% | $6,384 |
| Other Operating | $212,872 | 4.23% | $282 | $221,955 | 4.41% | $294 |
| Non-Operating(Equipt/Supplies) | $13 | 0.00% | $0 | $13 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,026,643 | 100.00% | $6,667 | $5,035,726 | 100.00% | $6,679 |
| Instruction (11,95) * | $3,980,644 | 79.19% | $5,279 | $3,980,644 | 79.05% | $5,279 |
| Instructional Res/Media (12) * | $100,370 | 2.00% | $133 | $100,370 | 1.99% | $133 |
| Curriculum/Staff Develop (13) * | $167,403 | 3.33% | $222 | $167,403 | 3.32% | $222 |
| Instructional Leadership (21) * | $107,875 | 2.15% | $143 | $107,875 | 2.14% | $143 |
| School Leadership (23) * | $340,097 | 6.77% | $451 | $340,097 | 6.75% | $451 |
| Guidance/Counseling Svcs (31) * | $210,467 | 4.19% | $279 | $210,467 | 4.18% | $279 |
| Social Work Services (32) * | $2,492 | 0.05% | $3 | $2,492 | 0.05% | $3 |
| Health Services (33) * | $88,554 | 1.76% | $117 | $88,554 | 1.76% | $117 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,059 | 0.02% | $1 | $8,767 | 0.17% | $12 |
| Plant Maint/Operation (51) ** | $27,682 | 0.55% | $37 | $29,057 | 0.58% | $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 | $5,026,643 | 100.00% | $6,667 | $5,035,726 | 100.00% | $6,679 |
| Regular | $3,793,605 | 75.47% | $5,031 | $3,793,605 | 75.33% | $5,031 |
| Gifted & Talented | $86,796 | 1.73% | $115 | $86,796 | 1.72% | $115 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $991,155 | 19.72% | $1,315 | $991,155 | 19.68% | $1,315 |
| State Compensatory ED | $70,547 | 1.40% | $94 | $70,547 | 1.40% | $94 |
| Bilingual | $2,170 | 0.04% | $3 | $2,170 | 0.04% | $3 |
| Early Education Allotment | $53,331 | 1.06% | $71 | $53,331 | 1.06% | $71 |
| Dyslexia or Related Disorder Serv | $298 | 0.01% | $0 | $298 | 0.01% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $28,741 | 0.57% | $38 | $37,824 | 0.75% | $50 |