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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BOWMAN MIDDLE (043910042) PLANO ISD |
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| Total Enrolled Membership: 942 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,771,490 | 100.00% | $7,188 | $7,473,411 | 100.00% | $7,934 |
| Operating-Payroll | $6,404,092 | 94.57% | $6,798 | $6,925,220 | 92.66% | $7,352 |
| Other Operating | $367,398 | 5.43% | $390 | $548,191 | 7.34% | $582 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,771,490 | 100.00% | $7,188 | $7,473,411 | 100.00% | $7,934 |
| Instruction (11,95) * | $5,329,253 | 78.70% | $5,657 | $5,609,910 | 75.06% | $5,955 |
| Instructional Res/Media (12) * | $100,841 | 1.49% | $107 | $101,700 | 1.36% | $108 |
| Curriculum/Staff Develop (13) * | $150,436 | 2.22% | $160 | $224,213 | 3.00% | $238 |
| Instructional Leadership (21) * | $71,970 | 1.06% | $76 | $71,970 | 0.96% | $76 |
| School Leadership (23) * | $434,301 | 6.41% | $461 | $435,153 | 5.82% | $462 |
| Guidance/Counseling Svcs (31) * | $334,875 | 4.95% | $355 | $336,523 | 4.50% | $357 |
| Social Work Services (32) * | $58,478 | 0.86% | $62 | $58,478 | 0.78% | $62 |
| Health Services (33) * | $82,351 | 1.22% | $87 | $82,351 | 1.10% | $87 |
| Food (35) ** | $0 | 0.00% | $0 | $327,802 | 4.39% | $348 |
| Extracurricular (36) * ** | $48,559 | 0.72% | $52 | $64,885 | 0.87% | $69 |
| Plant Maint/Operation (51) * ** | $160,006 | 2.36% | $170 | $160,006 | 2.14% | $170 |
| Security/Monitoring (52) * ** | $420 | 0.01% | $0 | $420 | 0.01% | $0 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,562,505 | 100.00% | $6,967 | $6,917,693 | 100.00% | $7,344 |
| Regular | $5,102,588 | 77.75% | $5,417 | $5,102,588 | 73.76% | $5,417 |
| Gifted & Talented | $107,045 | 1.63% | $114 | $107,045 | 1.55% | $114 |
| Career & Technical | $66,294 | 1.01% | $70 | $66,294 | 0.96% | $70 |
| Students with Disabilities | $1,159,581 | 17.67% | $1,231 | $1,250,749 | 18.08% | $1,328 |
| Accelerated Education | $3,768 | 0.06% | $4 | $3,768 | 0.05% | $4 |
| Bilingual | $51,545 | 0.79% | $55 | $51,545 | 0.75% | $55 |
| 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% | $1,500 | 0.02% | $2 | $265,520 | 3.84% | $282 |
| 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 | $70,184 | 1.07% | $75 | $70,184 | 1.01% | $75 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |