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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PLANO WEST SENIOR H S (043910010) PLANO ISD |
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| Total Enrolled Membership: 2,715 | |||
| Download: Excel | |||
| 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 |