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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HOSP EL (043905139) FRISCO ISD |
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| Total Enrolled Membership: 723 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,806,707 | 100.00% | $6,648 | $4,827,119 | 100.00% | $6,677 |
| Operating-Payroll | $4,596,004 | 95.62% | $6,357 | $4,596,004 | 95.21% | $6,357 |
| Other Operating | $210,686 | 4.38% | $291 | $231,098 | 4.79% | $320 |
| Non-Operating(Equipt/Supplies) | $17 | 0.00% | $0 | $17 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,806,690 | 100.00% | $6,648 | $4,827,102 | 100.00% | $6,676 |
| Instruction (11,95) * | $3,732,338 | 77.65% | $5,162 | $3,732,376 | 77.32% | $5,162 |
| Instructional Res/Media (12) * | $95,218 | 1.98% | $132 | $95,218 | 1.97% | $132 |
| Curriculum/Staff Develop (13) * | $165,009 | 3.43% | $228 | $165,009 | 3.42% | $228 |
| Instructional Leadership (21) * | $107,505 | 2.24% | $149 | $107,505 | 2.23% | $149 |
| School Leadership (23) * | $343,868 | 7.15% | $476 | $344,443 | 7.14% | $476 |
| Guidance/Counseling Svcs (31) * | $255,860 | 5.32% | $354 | $255,860 | 5.30% | $354 |
| Social Work Services (32) * | $2,355 | 0.05% | $3 | $2,355 | 0.05% | $3 |
| Health Services (33) * | $83,683 | 1.74% | $116 | $83,683 | 1.73% | $116 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $978 | 0.02% | $1 | $20,777 | 0.43% | $29 |
| Plant Maint/Operation (51) ** | $19,876 | 0.41% | $27 | $19,876 | 0.41% | $27 |
| 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 | $4,806,690 | 100.00% | $6,648 | $4,827,102 | 100.00% | $6,676 |
| Regular | $3,274,370 | 68.12% | $4,529 | $3,274,408 | 67.83% | $4,529 |
| Gifted & Talented | $53,145 | 1.11% | $74 | $53,145 | 1.10% | $74 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,286,513 | 26.77% | $1,779 | $1,286,513 | 26.65% | $1,779 |
| State Compensatory ED | $65,716 | 1.37% | $91 | $65,716 | 1.36% | $91 |
| Bilingual | $3,114 | 0.06% | $4 | $3,114 | 0.06% | $4 |
| Early Education Allotment | $102,867 | 2.14% | $142 | $102,867 | 2.13% | $142 |
| Dyslexia or Related Disorder Serv | $111 | 0.00% | $0 | $111 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $20,854 | 0.43% | $29 | $41,228 | 0.85% | $57 |