T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Plano West Senior H S      District:  PLANO ISD
Campus Number:  043910010             Total Membership:   2,692
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 17,692,819 100.00 6,572 18,536,802 100.00 6,886
Operating-Payroll 16,144,410 91.25 5,997 16,376,487 88.35 6,083
Other Operating 1,515,941 8.57 563 2,127,847 11.48 790
Non-Operating(Equipt/Supplies) 32,468 0.18 12 32,468 0.18 12
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 17,660,351 100.00 6,560 18,504,334 100.00 6,874
Instruction (11,95) * 13,182,918 74.65 4,897 13,220,755 71.45 4,911
Instructional Res/Media (12) * 174,840 0.99 65 176,557 0.95 66
Curriculum/Staff Develop (13) * 316,807 1.79 118 324,902 1.76 121
Instructional Leadership (21) * 228,366 1.29 85 228,366 1.23 85
School Leadership (23) * 1,244,046 7.04 462 1,252,616 6.77 465
Guidance/Counseling Svcs (31) * 1,088,755 6.16 404 1,102,407 5.96 410
Social Work Services (32) * 44,400 0.25 16 44,400 0.24 16
Health Services (33) * 155,129 0.88 58 155,129 0.84 58
Food (35) ** 0 0.00 0 423,026 2.29 157
Extracurricular (36) * ** 432,945 2.45 161 777,514 4.20 289
Plant Maint/Operation (51) * ** 792,145 4.49 294 794,441 4.29 295
Security/Monitoring (52) * ** 0 0.00 0 4,221 0.02 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 16,435,261 100.00 6,105 16,476,370 100.00 6,120
Regular 10,648,116 64.79 3,955 10,652,965 64.66 3,957
Gifted & Talented 260,653 1.59 97 260,653 1.58 97
Career & Technical 2,202,476 13.40 818 2,202,476 13.37 818
Students with Disabilities 2,139,258 13.02 795 2,163,176 13.13 804
Accelerated Education 184,250 1.12 68 184,250 1.12 68
Bilingual 54,334 0.33 20 54,334 0.33 20
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 0 0.00 0 0 0.00 0
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 0 0.00 0 0 0.00 0
CCMR 946,174 5.76 351 958,516 5.82 356
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.