T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Bowman Middle      District:  PLANO ISD
Campus Number:  043910042             Total Membership:   986
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,733,080 100.00 6,829 7,734,819 100.00 7,845
Operating-Payroll 6,243,572 92.73 6,332 6,856,857 88.65 6,954
Other Operating 489,508 7.27 496 877,962 11.35 890
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,733,080 100.00 6,829 7,734,819 100.00 7,845
Instruction (11,95) * 5,225,806 77.61 5,300 5,592,461 72.30 5,672
Instructional Res/Media (12) * 115,515 1.72 117 117,693 1.52 119
Curriculum/Staff Develop (13) * 156,170 2.32 158 228,064 2.95 231
Instructional Leadership (21) * 45,314 0.67 46 45,314 0.59 46
School Leadership (23) * 421,517 6.26 428 422,291 5.46 428
Guidance/Counseling Svcs (31) * 321,442 4.77 326 321,442 4.16 326
Social Work Services (32) * 81,565 1.21 83 81,565 1.05 83
Health Services (33) * 78,998 1.17 80 78,998 1.02 80
Food (35) ** 0 0.00 0 487,203 6.30 494
Extracurricular (36) * 84,679 1.26 86 157,714 2.04 160
Plant Maint/Operation (51) * ** 202,074 3.00 205 202,074 2.61 205
Security/Monitoring (52) * ** 0 0.00 0 0 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 6,446,327 100.00 6,538 6,882,316 100.00 6,980
Regular 4,975,929 77.19 5,047 4,978,633 72.34 5,049
Gifted & Talented 113,499 1.76 115 113,499 1.65 115
Career & Technical 1,971 0.03 2 1,971 0.03 2
Students with Disabilities 1,223,405 18.98 1,241 1,318,440 19.16 1,337
Accelerated Education 99,698 1.55 101 99,698 1.45 101
Bilingual 490 0.01 0 1,077 0.02 1
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 0 337,663 4.91 342
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 31,335 0.49 32 31,335 0.46 32
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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.