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:  C A Mcmillen H S      District:  PLANO ISD
Campus Number:  043910011             Total Membership:   1,213
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,831,942 100.00 6,457 8,482,237 100.00 6,993
Operating-Payroll 7,239,096 92.43 5,968 7,479,208 88.17 6,166
Other Operating 590,783 7.54 487 1,000,966 11.80 825
Non-Operating(Equipt/Supplies) 2,063 0.03 2 2,063 0.02 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,829,879 100.00 6,455 8,480,174 100.00 6,991
Instruction (11,95) * 5,911,634 75.50 4,874 5,970,061 70.40 4,922
Instructional Res/Media (12) * 140,199 1.79 116 140,212 1.65 116
Curriculum/Staff Develop (13) * 163,151 2.08 135 163,849 1.93 135
Instructional Leadership (21) * 66,553 0.85 55 66,553 0.78 55
School Leadership (23) * 610,682 7.80 503 612,711 7.23 505
Guidance/Counseling Svcs (31) * 419,425 5.36 346 419,425 4.95 346
Social Work Services (32) * 19,379 0.25 16 19,379 0.23 16
Health Services (33) * 81,483 1.04 67 81,483 0.96 67
Food (35) ** 0 0.00 0 479,310 5.65 395
Extracurricular (36) * 167,483 2.14 138 276,701 3.26 228
Plant Maint/Operation (51) * ** 249,890 3.19 206 249,890 2.95 206
Security/Monitoring (52) * ** 0 0.00 0 600 0.01 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,412,506 100.00 6,111 7,435,330 100.00 6,130
Regular 5,332,529 71.94 4,396 5,333,128 71.73 4,397
Gifted & Talented 87,698 1.18 72 87,698 1.18 72
Career & Technical 243,840 3.29 201 243,840 3.28 201
Students with Disabilities 1,335,385 18.02 1,101 1,357,186 18.25 1,119
Accelerated Education 87,196 1.18 72 87,620 1.18 72
Bilingual 49,750 0.67 41 49,750 0.67 41
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 276,108 3.72 228 276,108 3.71 228
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.