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:  Bowman Middle      District:  PLANO ISD
Campus Number:  043910042             Total Membership:   957
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,867,926 100.00 7,177 7,733,847 100.00 8,081
Operating-Payroll 6,454,791 93.98 6,745 6,994,851 90.44 7,309
Other Operating 413,072 6.01 432 738,933 9.55 772
Non-Operating(Equipt/Supplies) 63 0.00 0 63 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,867,863 100.00 7,176 7,733,784 100.00 8,081
Instruction (11,95) * 5,401,516 78.65 5,644 5,716,766 73.92 5,974
Instructional Res/Media (12) * 100,620 1.47 105 100,620 1.30 105
Curriculum/Staff Develop (13) * 153,207 2.23 160 227,871 2.95 238
Instructional Leadership (21) * 69,838 1.02 73 69,838 0.90 73
School Leadership (23) * 418,363 6.09 437 418,495 5.41 437
Guidance/Counseling Svcs (31) * 332,509 4.84 347 332,509 4.30 347
Social Work Services (32) * 84,952 1.24 89 84,952 1.10 89
Health Services (33) * 67,218 0.98 70 67,297 0.87 70
Food (35) ** 0 0.00 0 424,189 5.48 443
Extracurricular (36) * ** 50,756 0.74 53 102,363 1.32 107
Plant Maint/Operation (51) * ** 188,884 2.75 197 188,884 2.44 197
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 6,628,223 100.00 6,926 7,014,745 100.00 7,330
Regular 5,077,878 76.61 5,306 5,078,078 72.39 5,306
Gifted & Talented 109,898 1.66 115 109,898 1.57 115
Career & Technical 92,526 1.40 97 92,526 1.32 97
Students with Disabilities 1,096,939 16.55 1,146 1,195,082 17.04 1,249
Accelerated Education 1,604 0.02 2 1,604 0.02 2
Bilingual 178,827 2.70 187 178,827 2.55 187
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 0 288,179 4.11 301
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 69,943 1.06 73 69,943 1.00 73
CCMR 608 0.01 1 608 0.01 1
 *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.