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:  Rasor El      District:  PLANO ISD
Campus Number:  043910127             Total Membership:   445
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,393,962 100.00 7,627 3,822,469 100.00 8,590
Operating-Payroll 3,154,666 92.95 7,089 3,458,798 90.49 7,773
Other Operating 238,373 7.02 536 362,748 9.49 815
Non-Operating(Equipt/Supplies) 923 0.03 2 923 0.02 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,393,039 100.00 7,625 3,821,546 100.00 8,588
Instruction (11,95) * 2,626,392 77.41 5,902 2,845,118 74.45 6,394
Instructional Res/Media (12) * 94,662 2.79 213 94,662 2.48 213
Curriculum/Staff Develop (13) * 76,641 2.26 172 78,579 2.06 177
Instructional Leadership (21) * 23,309 0.69 52 23,309 0.61 52
School Leadership (23) * 289,780 8.54 651 290,596 7.60 653
Guidance/Counseling Svcs (31) * 103,569 3.05 233 103,569 2.71 233
Social Work Services (32) * 11,343 0.33 25 11,343 0.30 25
Health Services (33) * 68,392 2.02 154 68,552 1.79 154
Food (35) ** 0 0.00 0 203,029 5.31 456
Extracurricular (36) * 0 0.00 0 3,159 0.08 7
Plant Maint/Operation (51) * ** 98,951 2.92 222 99,550 2.60 224
Security/Monitoring (52) * ** 0 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 3,294,088 100.00 7,402 3,508,409 100.00 7,884
Regular 2,439,241 74.05 5,481 2,481,333 70.73 5,576
Gifted & Talented 88,126 2.68 198 88,126 2.51 198
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 517,120 15.70 1,162 611,574 17.43 1,374
Accelerated Education 249,558 7.58 561 249,558 7.11 561
Bilingual 43 0.00 0 43 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 77,775 2.22 175
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.