 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NICHOLS EL (043905134) FRISCO ISD |
||
| Total Enrolled Membership: 714 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,376,798 | 100.00% | $6,130 | $4,391,503 | 100.00% | $6,151 |
| Operating-Payroll | $4,200,840 | 95.98% | $5,884 | $4,200,840 | 95.66% | $5,884 |
| Other Operating | $175,953 | 4.02% | $246 | $190,658 | 4.34% | $267 |
| Non-Operating(Equipt/Supplies) | $5 | 0.00% | $0 | $5 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,376,793 | 100.00% | $6,130 | $4,391,498 | 100.00% | $6,151 |
| Instruction (11,95) * | $3,385,176 | 77.34% | $4,741 | $3,394,971 | 77.31% | $4,755 |
| Instructional Res/Media (12) * | $94,830 | 2.17% | $133 | $94,830 | 2.16% | $133 |
| Curriculum/Staff Develop (13) * | $160,208 | 3.66% | $224 | $160,208 | 3.65% | $224 |
| Instructional Leadership (21) * | $83,884 | 1.92% | $117 | $83,884 | 1.91% | $117 |
| School Leadership (23) * | $358,481 | 8.19% | $502 | $358,481 | 8.16% | $502 |
| Guidance/Counseling Svcs (31) * | $168,520 | 3.85% | $236 | $168,520 | 3.84% | $236 |
| Social Work Services (32) * | $2,113 | 0.05% | $3 | $2,113 | 0.05% | $3 |
| Health Services (33) * | $93,938 | 2.15% | $132 | $93,938 | 2.14% | $132 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $979 | 0.02% | $1 | $5,889 | 0.13% | $8 |
| Plant Maint/Operation (51) ** | $28,664 | 0.65% | $40 | $28,664 | 0.65% | $40 |
| 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 | $4,376,793 | 100.00% | $6,130 | $4,391,498 | 100.00% | $6,151 |
| Regular | $3,679,870 | 84.08% | $5,154 | $3,689,665 | 84.02% | $5,168 |
| Gifted & Talented | $108,933 | 2.49% | $153 | $108,933 | 2.48% | $153 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $435,330 | 9.95% | $610 | $435,330 | 9.91% | $610 |
| State Compensatory ED | $67,004 | 1.53% | $94 | $67,004 | 1.53% | $94 |
| Bilingual | $519 | 0.01% | $1 | $519 | 0.01% | $1 |
| Early Education Allotment | $55,476 | 1.27% | $78 | $55,476 | 1.26% | $78 |
| Dyslexia or Related Disorder Serv | $18 | 0.00% | $0 | $18 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $29,643 | 0.68% | $42 | $34,553 | 0.79% | $48 |