T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Clark H S      District:  PLANO ISD
Campus Number:  043910005             Total Membership:   1,453
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 10,234,173 100.00 7,043 11,031,991 100.00 7,593
Operating-Payroll 8,816,338 86.15 6,068 9,153,060 82.97 6,299
Other Operating 1,415,162 13.83 974 1,876,258 17.01 1,291
Non-Operating(Equipt/Supplies) 2,673 0.03 2 2,673 0.02 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 10,231,500 100.00 7,042 11,029,318 100.00 7,591
Instruction (11,95) * 7,285,459 71.21 5,014 7,419,881 67.27 5,107
Instructional Res/Media (12) * 137,869 1.35 95 138,024 1.25 95
Curriculum/Staff Develop (13) * 199,999 1.95 138 204,234 1.85 141
Instructional Leadership (21) * 81,265 0.79 56 81,265 0.74 56
School Leadership (23) * 721,240 7.05 496 725,133 6.57 499
Guidance/Counseling Svcs (31) * 521,854 5.10 359 521,915 4.73 359
Social Work Services (32) * 23,756 0.23 16 23,756 0.22 16
Health Services (33) * 94,929 0.93 65 94,929 0.86 65
Food (35) ** 0 0.00 0 455,284 4.13 313
Extracurricular (36) * 190,040 1.86 131 388,788 3.53 268
Plant Maint/Operation (51) * ** 975,089 9.53 671 975,089 8.84 671
Security/Monitoring (52) * ** 0 0.00 0 1,020 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 9,066,371 100.00 6,240 9,192,858 100.00 6,327
Regular 6,478,887 71.46 4,459 6,482,080 70.51 4,461
Gifted & Talented 89,359 0.99 61 89,359 0.97 61
Career & Technical 281,022 3.10 193 281,022 3.06 193
Students with Disabilities 1,732,771 19.11 1,193 1,856,065 20.19 1,277
Accelerated Education 93,492 1.03 64 93,492 1.02 64
Bilingual 49,936 0.55 34 49,936 0.54 34
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 340,904 3.76 235 340,904 3.71 235
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.