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:  Isaacs Early Childhood School      District:  PLANO ISD
Campus Number:  043910165             Total Membership:   382
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,546,278 100.00 11,901 4,771,295 100.00 12,490
Operating-Payroll 4,049,525 89.07 10,601 4,259,901 89.28 11,152
Other Operating 496,753 10.93 1,300 511,394 10.72 1,339
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,546,278 100.00 11,901 4,771,295 100.00 12,490
Instruction (11,95) * 3,416,780 75.16 8,944 3,636,672 76.22 9,520
Instructional Res/Media (12) * 107,132 2.36 280 108,631 2.28 284
Curriculum/Staff Develop (13) * 60,998 1.34 160 61,507 1.29 161
Instructional Leadership (21) * 14,709 0.32 39 14,709 0.31 39
School Leadership (23) * 267,759 5.89 701 270,410 5.67 708
Guidance/Counseling Svcs (31) * 215,656 4.74 565 215,656 4.52 565
Social Work Services (32) * 13,841 0.30 36 13,841 0.29 36
Health Services (33) * 74,191 1.63 194 74,191 1.55 194
Food (35) ** 25,391 0.56 66 25,391 0.53 66
Extracurricular (36) * 0 0.00 0 466 0.01 1
Plant Maint/Operation (51) * ** 338,141 7.44 885 338,141 7.09 885
Security/Monitoring (52) * ** 11,680 0.26 31 11,680 0.24 31
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,171,066 100.00 10,919 4,394,118 100.00 11,503
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 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 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 4,171,066 100.00 10,919 4,394,118 100.00 11,503
 *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.