T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Vines H S      District:  PLANO ISD
Campus Number:  043910004             Total Membership:   1,086
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,277,073 100.00 6,701 7,883,825 100.00 7,260
Operating-Payroll 6,651,269 91.40 6,125 6,836,899 86.72 6,295
Other Operating 624,627 8.58 575 1,045,749 13.26 963
Non-Operating(Equipt/Supplies) 1,177 0.02 1 1,177 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,275,896 100.00 6,700 7,882,648 100.00 7,258
Instruction (11,95) * 5,387,724 74.05 4,961 5,462,370 69.30 5,030
Instructional Res/Media (12) * 161,243 2.22 148 163,524 2.07 151
Curriculum/Staff Develop (13) * 127,595 1.75 117 129,110 1.64 119
Instructional Leadership (21) * 52,441 0.72 48 52,441 0.67 48
School Leadership (23) * 586,056 8.05 540 587,897 7.46 541
Guidance/Counseling Svcs (31) * 384,234 5.28 354 384,501 4.88 354
Social Work Services (32) * 15,040 0.21 14 15,040 0.19 14
Health Services (33) * 87,800 1.21 81 87,800 1.11 81
Food (35) ** 0 0.00 0 405,303 5.14 373
Extracurricular (36) * 155,233 2.13 143 274,243 3.48 253
Plant Maint/Operation (51) * ** 318,530 4.38 293 320,210 4.06 295
Security/Monitoring (52) * ** 0 0.00 0 209 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,802,133 100.00 6,263 6,839,029 100.00 6,297
Regular 4,623,592 67.97 4,257 4,631,286 67.72 4,265
Gifted & Talented 67,604 0.99 62 67,604 0.99 62
Career & Technical 196,399 2.89 181 196,399 2.87 181
Students with Disabilities 1,617,001 23.77 1,489 1,643,588 24.03 1,513
Accelerated Education 1,242 0.02 1 3,857 0.06 4
Bilingual 66,383 0.98 61 66,383 0.97 61
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 229,912 3.38 212 229,912 3.36 212
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.