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:  Wilson Middle      District:  PLANO ISD
Campus Number:  043910043             Total Membership:   830
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,236,347 100.00 7,514 6,822,587 100.00 8,220
Operating-Payroll 5,527,625 88.64 6,660 5,793,166 84.91 6,980
Other Operating 706,733 11.33 851 1,027,432 15.06 1,238
Non-Operating(Equipt/Supplies) 1,989 0.03 2 1,989 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,234,358 100.00 7,511 6,820,598 100.00 8,218
Instruction (11,95) * 4,529,936 72.66 5,458 4,616,005 67.68 5,561
Instructional Res/Media (12) * 97,862 1.57 118 100,914 1.48 122
Curriculum/Staff Develop (13) * 128,489 2.06 155 193,076 2.83 233
Instructional Leadership (21) * 46,107 0.74 56 46,107 0.68 56
School Leadership (23) * 451,806 7.25 544 457,290 6.70 551
Guidance/Counseling Svcs (31) * 320,426 5.14 386 320,426 4.70 386
Social Work Services (32) * 15,339 0.25 18 15,339 0.22 18
Health Services (33) * 82,765 1.33 100 82,765 1.21 100
Food (35) ** 0 0.00 0 346,877 5.09 418
Extracurricular (36) * 88,271 1.42 106 167,992 2.46 202
Plant Maint/Operation (51) * ** 473,357 7.59 570 473,357 6.94 570
Security/Monitoring (52) * ** 0 0.00 0 450 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 5,672,730 100.00 6,835 5,812,921 100.00 7,004
Regular 4,019,407 70.85 4,843 4,023,288 69.21 4,847
Gifted & Talented 89,294 1.57 108 89,294 1.54 108
Career & Technical 31,055 0.55 37 31,055 0.53 37
Students with Disabilities 1,363,002 24.03 1,642 1,363,002 23.45 1,642
Accelerated Education 88,292 1.56 106 94,205 1.62 114
Bilingual 64,266 1.13 77 64,266 1.11 77
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 0 130,397 2.24 157
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 17,414 0.31 21 17,414 0.30 21
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.