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:  Otto Middle      District:  PLANO ISD
Campus Number:  043910056             Total Membership:   1,103
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,976,911 100.00 6,325 7,469,436 100.00 6,772
Operating-Payroll 6,561,184 94.04 5,948 6,730,670 90.11 6,102
Other Operating 415,661 5.96 377 738,700 9.89 670
Non-Operating(Equipt/Supplies) 66 0.00 0 66 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,976,845 100.00 6,325 7,469,370 100.00 6,772
Instruction (11,95) * 5,568,160 79.81 5,048 5,598,562 74.95 5,076
Instructional Res/Media (12) * 101,330 1.45 92 103,357 1.38 94
Curriculum/Staff Develop (13) * 154,507 2.21 140 154,742 2.07 140
Instructional Leadership (21) * 80,258 1.15 73 80,258 1.07 73
School Leadership (23) * 419,872 6.02 381 422,223 5.65 383
Guidance/Counseling Svcs (31) * 327,412 4.69 297 327,491 4.38 297
Social Work Services (32) * 19,491 0.28 18 19,491 0.26 18
Health Services (33) * 98,737 1.42 90 98,737 1.32 90
Food (35) ** 0 0.00 0 392,012 5.25 355
Extracurricular (36) * ** 49,977 0.72 45 114,817 1.54 104
Plant Maint/Operation (51) * ** 157,101 2.25 142 157,396 2.11 143
Security/Monitoring (52) * ** 0 0.00 0 284 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 6,769,767 100.00 6,138 6,797,591 100.00 6,163
Regular 5,024,575 74.22 4,555 5,025,948 73.94 4,557
Gifted & Talented 154,181 2.28 140 154,181 2.27 140
Career & Technical 175,134 2.59 159 175,134 2.58 159
Students with Disabilities 1,185,680 17.51 1,075 1,185,680 17.44 1,075
Accelerated Education 1,482 0.02 1 26,357 0.39 24
Bilingual 204,469 3.02 185 206,045 3.03 187
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 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 23,774 0.35 22 23,774 0.35 22
CCMR 472 0.01 0 472 0.01 0
 *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.