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:  Robinson Middle      District:  PLANO ISD
Campus Number:  043910050             Total Membership:   1,015
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,796,959 100.00 5,711 6,285,887 100.00 6,193
Operating-Payroll 5,372,988 92.69 5,294 5,506,758 87.61 5,425
Other Operating 422,913 7.30 417 778,071 12.38 767
Non-Operating(Equipt/Supplies) 1,058 0.02 1 1,058 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,795,901 100.00 5,710 6,284,829 100.00 6,192
Instruction (11,95) * 4,421,848 76.29 4,357 4,456,932 70.92 4,391
Instructional Res/Media (12) * 117,495 2.03 116 118,352 1.88 117
Curriculum/Staff Develop (13) * 121,487 2.10 120 123,802 1.97 122
Instructional Leadership (21) * 43,433 0.75 43 43,433 0.69 43
School Leadership (23) * 419,138 7.23 413 420,089 6.68 414
Guidance/Counseling Svcs (31) * 316,414 5.46 312 316,414 5.03 312
Social Work Services (32) * 15,385 0.27 15 15,385 0.24 15
Health Services (33) * 77,800 1.34 77 77,851 1.24 77
Food (35) ** 0 0.00 0 290,273 4.62 286
Extracurricular (36) * 83,445 1.44 82 241,424 3.84 238
Plant Maint/Operation (51) * ** 178,924 3.09 176 179,164 2.85 177
Security/Monitoring (52) * ** 532 0.01 1 1,710 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,533,000 100.00 5,451 5,554,072 100.00 5,472
Regular 4,148,869 74.98 4,088 4,149,224 74.71 4,088
Gifted & Talented 127,912 2.31 126 127,912 2.30 126
Career & Technical 689 0.01 1 689 0.01 1
Students with Disabilities 1,026,631 18.55 1,011 1,047,348 18.86 1,032
Accelerated Education 90,429 1.63 89 90,429 1.63 89
Bilingual 138,470 2.50 136 138,470 2.49 136
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 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.