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:  Jackson El      District:  PLANO ISD
Campus Number:  043910101             Total Membership:   518
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,742,208 100.00 9,155 5,383,420 100.00 10,393
Operating-Payroll 4,404,954 92.89 8,504 4,849,255 90.08 9,361
Other Operating 337,254 7.11 651 534,165 9.92 1,031
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,742,208 100.00 9,155 5,383,420 100.00 10,393
Instruction (11,95) * 3,742,920 78.93 7,226 4,087,142 75.92 7,890
Instructional Res/Media (12) * 97,835 2.06 189 97,835 1.82 189
Curriculum/Staff Develop (13) * 111,975 2.36 216 114,461 2.13 221
Instructional Leadership (21) * 35,114 0.74 68 35,114 0.65 68
School Leadership (23) * 314,832 6.64 608 315,497 5.86 609
Guidance/Counseling Svcs (31) * 197,743 4.17 382 197,743 3.67 382
Social Work Services (32) * 46,776 0.99 90 46,776 0.87 90
Health Services (33) * 78,204 1.65 151 78,204 1.45 151
Food (35) ** 0 0.00 0 293,034 5.44 566
Extracurricular (36) * 0 0.00 0 455 0.01 1
Plant Maint/Operation (51) * ** 116,809 2.46 226 117,159 2.18 226
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 4,625,399 100.00 8,929 4,962,498 100.00 9,580
Regular 3,044,938 65.83 5,878 3,046,423 61.39 5,881
Gifted & Talented 95,637 2.07 185 95,637 1.93 185
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 722,262 15.62 1,394 856,235 17.25 1,653
Accelerated Education 354,138 7.66 684 354,138 7.14 684
Bilingual 164,058 3.55 317 164,058 3.31 317
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 0 201,641 4.06 389
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 244,366 5.28 472 244,366 4.92 472
 *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.