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:  Bowman Middle      District:  PLANO ISD
Campus Number:  043910042             Total Membership:   952
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,977,744 100.00 7,330 7,852,107 100.00 8,248
Operating-Payroll 5,770,970 82.71 6,062 6,246,245 79.55 6,561
Other Operating 1,205,708 17.28 1,267 1,604,796 20.44 1,686
Non-Operating(Equipt/Supplies) 1,066 0.02 1 1,066 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,976,678 100.00 7,328 7,851,041 100.00 8,247
Instruction (11,95) * 4,790,156 68.66 5,032 5,023,711 63.99 5,277
Instructional Res/Media (12) * 127,043 1.82 133 127,442 1.62 134
Curriculum/Staff Develop (13) * 126,336 1.81 133 189,051 2.41 199
Instructional Leadership (21) * 49,192 0.71 52 49,192 0.63 52
School Leadership (23) * 411,102 5.89 432 413,452 5.27 434
Guidance/Counseling Svcs (31) * 300,880 4.31 316 301,378 3.84 317
Social Work Services (32) * 13,021 0.19 14 13,021 0.17 14
Health Services (33) * 90,387 1.30 95 90,387 1.15 95
Food (35) ** 0 0.00 0 472,470 6.02 496
Extracurricular (36) * 84,474 1.21 89 184,286 2.35 194
Plant Maint/Operation (51) * ** 983,707 14.10 1,033 986,271 12.56 1,036
Security/Monitoring (52) * ** 380 0.01 0 380 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 5,908,117 100.00 6,206 6,201,680 100.00 6,514
Regular 4,235,504 71.69 4,449 4,236,728 68.32 4,450
Gifted & Talented 96,344 1.63 101 96,344 1.55 101
Career & Technical 2,977 0.05 3 2,977 0.05 3
Students with Disabilities 1,278,345 21.64 1,343 1,368,901 22.07 1,438
Accelerated Education 2,911 0.05 3 6,188 0.10 7
Bilingual 255,771 4.33 269 255,771 4.12 269
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 0 198,506 3.20 209
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 36,265 0.61 38 36,265 0.58 38
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.