Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR PLANO WEST SENIOR H S (043910010)
PLANO ISD
 
 
Total Enrolled Membership: 2,715
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $17,725,472 100.00% $6,529 $18,695,411 100.00% $6,886
Operating-Payroll $16,259,517 91.73% $5,989 $16,394,626 87.69% $6,039
Other Operating $1,465,955 8.27% $540 $2,300,785 12.31% $847
Non-Operating(Equipt/Supplies) $0 0.00% $0 $0 0.00% $0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $17,725,472 100.00% $6,529 $18,695,411 100.00% $6,886
Instruction (11,95) * $13,430,999 75.77% $4,947 $13,719,422 73.38% $5,053
Instructional Res/Media (12) * $171,572 0.97% $63 $171,242 0.92% $63
Curriculum/Staff Develop (13) * $281,752 1.59% $104 $289,177 1.55% $107
Instructional Leadership (21) * $214,689 1.21% $79 $214,689 1.15% $79
School Leadership (23) * $1,237,164 6.98% $456 $1,244,652 6.66% $458
Guidance/Counseling Svcs (31) * $1,091,647 6.16% $402 $1,441,455 7.71% $531
Social Work Services (32) * $60,911 0.34% $22 $60,911 0.33% $22
Health Services (33) * $142,605 0.80% $53 $142,830 0.76% $53
Food (35) ** $0 0.00% $0 $183,958 0.98% $68
Extracurricular (36) * ** $374,209 2.11% $138 $504,912 2.70% $186
Plant Maint/Operation (51) * ** $719,924 4.06% $265 $720,507 3.85% $265
Security/Monitoring (52) * ** $0 0.00% $0 $1,656 0.01% $1
Data Processing Svcs (53)* ** $0 0.00% $0 $0 0.00% $0
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $16,631,339 100.00% $6,126 $17,001,971 100.00% $6,262
Regular $10,815,916 65.03% $3,984 $10,835,986 63.73% $3,991
Gifted & Talented $259,275 1.56% $95 $259,275 1.52% $95
Career & Technical $2,344,381 14.10% $863 $2,344,381 13.79% $863
Students with Disabilities $2,038,033 12.25% $751 $2,038,842 11.99% $751
Accelerated Education $235,167 1.41% $87 $235,167 1.38% $87
Bilingual $39,549 0.24% $15 $39,549 0.23% $15
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 $899,018 5.41% $331 $1,248,771 7.34% $460

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 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.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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