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:  Wilson Middle      District:  PLANO ISD
Campus Number:  043910043             Total Membership:   809
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,683,406 100.00 7,025 6,225,091 100.00 7,695
Operating-Payroll 5,245,814 92.30 6,484 5,489,463 88.18 6,785
Other Operating 437,592 7.70 541 735,628 11.82 909
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,683,406 100.00 7,025 6,225,091 100.00 7,695
Instruction (11,95) * 4,326,811 76.13 5,348 4,403,653 70.74 5,443
Instructional Res/Media (12) * 99,498 1.75 123 101,940 1.64 126
Curriculum/Staff Develop (13) * 133,225 2.34 165 201,559 3.24 249
Instructional Leadership (21) * 42,040 0.74 52 42,040 0.68 52
School Leadership (23) * 427,016 7.51 528 428,455 6.88 530
Guidance/Counseling Svcs (31) * 300,865 5.29 372 300,865 4.83 372
Social Work Services (32) * 15,833 0.28 20 15,833 0.25 20
Health Services (33) * 83,314 1.47 103 83,314 1.34 103
Food (35) ** 0 0.00 0 323,107 5.19 399
Extracurricular (36) * 82,876 1.46 102 152,397 2.45 188
Plant Maint/Operation (51) * ** 171,928 3.03 213 171,928 2.76 213
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 5,428,602 100.00 6,710 5,566,904 100.00 6,881
Regular 4,074,568 75.06 5,037 4,076,136 73.22 5,038
Gifted & Talented 69,557 1.28 86 69,557 1.25 86
Career & Technical 31,098 0.57 38 31,098 0.56 38
Students with Disabilities 1,094,285 20.16 1,353 1,094,285 19.66 1,353
Accelerated Education 89,963 1.66 111 89,963 1.62 111
Bilingual 51,270 0.94 63 51,861 0.93 64
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 0 136,143 2.45 168
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 17,861 0.33 22 17,861 0.32 22
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.