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:  Daffron El      District:  PLANO ISD
Campus Number:  043910124             Total Membership:   536
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,127,458 100.00 7,700 4,562,843 100.00 8,513
Operating-Payroll 3,851,586 93.32 7,186 4,117,415 90.24 7,682
Other Operating 275,109 6.67 513 444,665 9.75 830
Non-Operating(Equipt/Supplies) 763 0.02 1 763 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,126,695 100.00 7,699 4,562,080 100.00 8,511
Instruction (11,95) * 3,276,974 79.41 6,114 3,472,995 76.13 6,479
Instructional Res/Media (12) * 97,873 2.37 183 98,199 2.15 183
Curriculum/Staff Develop (13) * 89,816 2.18 168 90,762 1.99 169
Instructional Leadership (21) * 38,631 0.94 72 38,631 0.85 72
School Leadership (23) * 297,355 7.21 555 299,026 6.55 558
Guidance/Counseling Svcs (31) * 127,450 3.09 238 127,450 2.79 238
Social Work Services (32) * 14,062 0.34 26 14,062 0.31 26
Health Services (33) * 73,674 1.79 137 73,674 1.61 137
Food (35) ** 0 0.00 0 235,431 5.16 439
Extracurricular (36) * 555 0.01 1 1,207 0.03 2
Plant Maint/Operation (51) * ** 110,001 2.67 205 110,339 2.42 206
Security/Monitoring (52) * ** 304 0.01 1 304 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 4,015,835 100.00 7,492 4,194,578 100.00 7,826
Regular 3,143,994 78.29 5,866 3,147,271 75.03 5,872
Gifted & Talented 79,578 1.98 148 79,578 1.90 148
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 506,779 12.62 945 607,265 14.48 1,133
Accelerated Education 183,433 4.57 342 253,323 6.04 473
Bilingual 102,051 2.54 190 107,141 2.55 200
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 1.4.1 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.