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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NORRIS EL (043905140) FRISCO ISD |
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| Total Enrolled Membership: 728 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,540,426 | 100.00% | $6,237 | $4,539,062 | 100.00% | $6,235 |
| Operating-Payroll | $4,360,931 | 96.05% | $5,990 | $4,360,931 | 96.08% | $5,990 |
| Other Operating | $179,483 | 3.95% | $247 | $178,119 | 3.92% | $245 |
| Non-Operating(Equipt/Supplies) | $12 | 0.00% | $0 | $12 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,540,414 | 100.00% | $6,237 | $4,539,050 | 100.00% | $6,235 |
| Instruction (11,95) * | $3,524,475 | 77.62% | $4,841 | $3,525,359 | 77.67% | $4,843 |
| Instructional Res/Media (12) * | $99,503 | 2.19% | $137 | $99,503 | 2.19% | $137 |
| Curriculum/Staff Develop (13) * | $164,233 | 3.62% | $226 | $164,233 | 3.62% | $226 |
| Instructional Leadership (21) * | $99,259 | 2.19% | $136 | $99,259 | 2.19% | $136 |
| School Leadership (23) * | $340,816 | 7.51% | $468 | $340,816 | 7.51% | $468 |
| Guidance/Counseling Svcs (31) * | $207,733 | 4.58% | $285 | $207,733 | 4.58% | $285 |
| Social Work Services (32) * | $2,332 | 0.05% | $3 | $2,332 | 0.05% | $3 |
| Health Services (33) * | $85,545 | 1.88% | $118 | $85,545 | 1.88% | $118 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,062 | 0.02% | $1 | $-1,186 | ( 0.03%) | $-2 |
| Plant Maint/Operation (51) ** | $15,456 | 0.34% | $21 | $15,456 | 0.34% | $21 |
| 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 | $4,540,414 | 100.00% | $6,237 | $4,539,050 | 100.00% | $6,235 |
| Regular | $3,497,268 | 77.03% | $4,804 | $3,498,152 | 77.07% | $4,805 |
| Gifted & Talented | $54,934 | 1.21% | $75 | $54,934 | 1.21% | $75 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $845,431 | 18.62% | $1,161 | $845,431 | 18.63% | $1,161 |
| State Compensatory ED | $69,656 | 1.53% | $96 | $69,656 | 1.53% | $96 |
| Bilingual | $2,880 | 0.06% | $4 | $2,880 | 0.06% | $4 |
| Early Education Allotment | $53,583 | 1.18% | $74 | $53,583 | 1.18% | $74 |
| Dyslexia or Related Disorder Serv | $144 | 0.00% | $0 | $144 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $16,518 | 0.36% | $23 | $14,270 | 0.31% | $20 |