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:  Wilson Middle      District:  PLANO ISD
Campus Number:  043910043             Total Membership:   889
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,057,891 100.00 6,814 6,674,673 100.00 7,508
Operating-Payroll 5,603,346 92.50 6,303 5,853,801 87.70 6,585
Other Operating 453,494 7.49 510 819,821 12.28 922
Non-Operating(Equipt/Supplies) 1,051 0.02 1 1,051 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,056,840 100.00 6,813 6,673,622 100.00 7,507
Instruction (11,95) * 4,633,122 76.49 5,212 4,722,833 70.77 5,313
Instructional Res/Media (12) * 115,524 1.91 130 119,705 1.79 135
Curriculum/Staff Develop (13) * 130,741 2.16 147 193,952 2.91 218
Instructional Leadership (21) * 59,432 0.98 67 59,432 0.89 67
School Leadership (23) * 427,319 7.06 481 429,367 6.43 483
Guidance/Counseling Svcs (31) * 306,069 5.05 344 306,569 4.59 345
Social Work Services (32) * 12,944 0.21 15 12,944 0.19 15
Health Services (33) * 80,900 1.34 91 80,900 1.21 91
Food (35) ** 0 0.00 0 371,203 5.56 418
Extracurricular (36) * 90,800 1.50 102 176,538 2.65 199
Plant Maint/Operation (51) * ** 199,533 3.29 224 199,533 2.99 224
Security/Monitoring (52) * ** 456 0.01 1 646 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 5,766,051 100.00 6,486 5,900,923 100.00 6,638
Regular 4,073,236 70.64 4,582 4,076,532 69.08 4,586
Gifted & Talented 91,780 1.59 103 91,780 1.56 103
Career & Technical 21,087 0.37 24 21,087 0.36 24
Students with Disabilities 1,255,109 21.77 1,412 1,255,726 21.28 1,413
Accelerated Education 960 0.02 1 8,228 0.14 9
Bilingual 311,235 5.40 350 312,471 5.30 351
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 0 122,455 2.08 138
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 12,644 0.22 14 12,644 0.21 14
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.