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:  C A Mcmillen H S      District:  PLANO ISD
Campus Number:  043910011             Total Membership:   1,187
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,560,706 100.00 6,370 8,276,949 100.00 6,973
Operating-Payroll 6,938,821 91.77 5,846 7,168,584 86.61 6,039
Other Operating 620,609 8.21 523 1,107,089 13.38 933
Non-Operating(Equipt/Supplies) 1,276 0.02 1 1,276 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,559,430 100.00 6,369 8,275,673 100.00 6,972
Instruction (11,95) * 5,628,661 74.46 4,742 5,671,429 68.53 4,778
Instructional Res/Media (12) * 159,502 2.11 134 160,199 1.94 135
Curriculum/Staff Develop (13) * 138,523 1.83 117 143,679 1.74 121
Instructional Leadership (21) * 60,726 0.80 51 60,726 0.73 51
School Leadership (23) * 597,151 7.90 503 599,916 7.25 505
Guidance/Counseling Svcs (31) * 403,195 5.33 340 403,620 4.88 340
Social Work Services (32) * 18,342 0.24 15 18,342 0.22 15
Health Services (33) * 89,889 1.19 76 89,889 1.09 76
Food (35) ** 0 0.00 0 493,076 5.96 415
Extracurricular (36) * 155,664 2.06 131 324,005 3.92 273
Plant Maint/Operation (51) * ** 307,777 4.07 259 310,013 3.75 261
Security/Monitoring (52) * ** 0 0.00 0 779 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,095,989 100.00 5,978 7,110,843 100.00 5,991
Regular 5,116,305 72.10 4,310 5,116,340 71.95 4,310
Gifted & Talented 67,634 0.95 57 67,634 0.95 57
Career & Technical 234,050 3.30 197 234,050 3.29 197
Students with Disabilities 1,283,309 18.08 1,081 1,297,496 18.25 1,093
Accelerated Education 89,485 1.26 75 90,117 1.27 76
Bilingual 59,863 0.84 50 59,863 0.84 50
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 245,343 3.46 207 245,343 3.45 207
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.