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:  Bowman Middle      District:  PLANO ISD
Campus Number:  043910042             Total Membership:   992
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,414,842 100.00 6,467 7,296,086 100.00 7,355
Operating-Payroll 5,983,793 93.28 6,032 6,465,801 88.62 6,518
Other Operating 429,131 6.69 433 828,367 11.35 835
Non-Operating(Equipt/Supplies) 1,918 0.03 2 1,918 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,412,924 100.00 6,465 7,294,168 100.00 7,353
Instruction (11,95) * 5,039,779 78.59 5,080 5,278,256 72.36 5,321
Instructional Res/Media (12) * 109,821 1.71 111 110,064 1.51 111
Curriculum/Staff Develop (13) * 140,497 2.19 142 208,438 2.86 210
Instructional Leadership (21) * 44,468 0.69 45 44,468 0.61 45
School Leadership (23) * 410,906 6.41 414 412,461 5.65 416
Guidance/Counseling Svcs (31) * 315,059 4.91 318 315,536 4.33 318
Social Work Services (32) * 16,218 0.25 16 16,218 0.22 16
Health Services (33) * 79,675 1.24 80 79,675 1.09 80
Food (35) ** 0 0.00 0 487,072 6.68 491
Extracurricular (36) * 84,777 1.32 85 170,256 2.33 172
Plant Maint/Operation (51) * ** 171,644 2.68 173 171,644 2.35 173
Security/Monitoring (52) * ** 80 0.00 0 80 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 6,156,423 100.00 6,206 6,459,102 100.00 6,511
Regular 4,618,760 75.02 4,656 4,625,081 71.61 4,662
Gifted & Talented 110,532 1.80 111 110,532 1.71 111
Career & Technical 2,455 0.04 2 2,455 0.04 2
Students with Disabilities 1,276,963 20.74 1,287 1,369,822 21.21 1,381
Accelerated Education 95,874 1.56 97 99,912 1.55 101
Bilingual 35,137 0.57 35 36,115 0.56 36
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 0 198,483 3.07 200
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 16,702 0.27 17 16,702 0.26 17
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.