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:  Rasor El      District:  PLANO ISD
Campus Number:  043910127             Total Membership:   428
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,359,996 100.00 7,850 3,732,111 100.00 8,720
Operating-Payroll 3,115,573 92.73 7,279 3,361,491 90.07 7,854
Other Operating 243,811 7.26 570 370,008 9.91 865
Non-Operating(Equipt/Supplies) 612 0.02 1 612 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,359,384 100.00 7,849 3,731,499 100.00 8,718
Instruction (11,95) * 2,586,334 76.99 6,043 2,753,513 73.79 6,433
Instructional Res/Media (12) * 102,651 3.06 240 102,979 2.76 241
Curriculum/Staff Develop (13) * 64,825 1.93 151 65,556 1.76 153
Instructional Leadership (21) * 26,014 0.77 61 26,014 0.70 61
School Leadership (23) * 280,561 8.35 656 281,257 7.54 657
Guidance/Counseling Svcs (31) * 99,785 2.97 233 99,785 2.67 233
Social Work Services (32) * 15,294 0.46 36 15,294 0.41 36
Health Services (33) * 73,876 2.20 173 73,876 1.98 173
Food (35) ** 0 0.00 0 197,724 5.30 462
Extracurricular (36) * 0 0.00 0 4,674 0.13 11
Plant Maint/Operation (51) * ** 110,044 3.28 257 110,827 2.97 259
Security/Monitoring (52) * ** 0 0.00 0 0 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 3,249,340 100.00 7,592 3,409,273 100.00 7,966
Regular 2,476,522 76.22 5,786 2,476,542 72.64 5,786
Gifted & Talented 43,356 1.33 101 43,356 1.27 101
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 457,925 14.09 1,070 552,050 16.19 1,290
Accelerated Education 271,537 8.36 634 271,537 7.96 634
Bilingual 0 0.00 0 0 0.00 0
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 65,788 1.93 154
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.