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:  Shepton H S      District:  PLANO ISD
Campus Number:  043910007             Total Membership:   1,506
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,914,760 100.00 5,919 9,690,106 100.00 6,434
Operating-Payroll 8,209,588 92.09 5,451 8,407,502 86.76 5,583
Other Operating 703,617 7.89 467 1,281,049 13.22 851
Non-Operating(Equipt/Supplies) 1,555 0.02 1 1,555 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,913,205 100.00 5,918 9,688,551 100.00 6,433
Instruction (11,95) * 6,809,981 76.40 4,522 6,891,773 71.13 4,576
Instructional Res/Media (12) * 174,002 1.95 116 176,473 1.82 117
Curriculum/Staff Develop (13) * 166,861 1.87 111 166,861 1.72 111
Instructional Leadership (21) * 62,543 0.70 42 62,543 0.65 42
School Leadership (23) * 637,662 7.15 423 641,335 6.62 426
Guidance/Counseling Svcs (31) * 499,274 5.60 332 501,888 5.18 333
Social Work Services (32) * 19,293 0.22 13 19,293 0.20 13
Health Services (33) * 86,769 0.97 58 86,843 0.90 58
Food (35) ** 0 0.00 0 501,256 5.17 333
Extracurricular (36) * 177,959 2.00 118 360,959 3.73 240
Plant Maint/Operation (51) * ** 252,733 2.84 168 252,933 2.61 168
Security/Monitoring (52) * ** 26,128 0.29 17 26,394 0.27 18
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,456,385 100.00 5,615 8,513,423 100.00 5,653
Regular 5,949,693 70.36 3,951 6,006,731 70.56 3,989
Gifted & Talented 86,976 1.03 58 86,976 1.02 58
Career & Technical 210,648 2.49 140 210,648 2.47 140
Students with Disabilities 1,683,437 19.91 1,118 1,683,437 19.77 1,118
Accelerated Education 44,076 0.52 29 44,076 0.52 29
Bilingual 55,648 0.66 37 55,648 0.65 37
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 425,907 5.04 283 425,907 5.00 283
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.