Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR ROBINSON MIDDLE (043910050)
PLANO ISD
 
 
Total Enrolled Membership: 968
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $6,131,405 100.00% $6,334 $6,375,198 100.00% $6,586
Operating-Payroll $5,800,653 94.61% $5,992 $5,935,545 93.10% $6,132
Other Operating $330,752 5.39% $342 $439,653 6.90% $454
Non-Operating(Equipt/Supplies) $0 0.00% $0 $0 0.00% $0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $6,131,405 100.00% $6,334 $6,375,198 100.00% $6,586
Instruction (11,95) * $4,813,849 78.51% $4,973 $4,840,470 75.93% $5,000
Instructional Res/Media (12) * $106,653 1.74% $110 $106,653 1.67% $110
Curriculum/Staff Develop (13) * $117,072 1.91% $121 $117,476 1.84% $121
Instructional Leadership (21) * $62,540 1.02% $65 $62,540 0.98% $65
School Leadership (23) * $378,946 6.18% $391 $385,000 6.04% $398
Guidance/Counseling Svcs (31) * $348,464 5.68% $360 $348,486 5.47% $360
Social Work Services (32) * $21,330 0.35% $22 $21,330 0.33% $22
Health Services (33) * $80,766 1.32% $83 $81,039 1.27% $84
Food (35) ** $0 0.00% $0 $186,435 2.92% $193
Extracurricular (36) * ** $47,018 0.77% $49 $70,628 1.11% $73
Plant Maint/Operation (51) * ** $154,767 2.52% $160 $155,141 2.43% $160
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 $5,929,620 100.00% $6,126 $5,955,667 100.00% $6,153
Regular $4,553,943 76.80% $4,704 $4,554,370 76.47% $4,705
Gifted & Talented $126,428 2.13% $131 $126,428 2.12% $131
Career & Technical $92,208 1.56% $95 $92,208 1.55% $95
Students with Disabilities $1,154,248 19.47% $1,192 $1,179,868 19.81% $1,219
Accelerated Education $782 0.01% $1 $782 0.01% $1
Bilingual $2,011 0.03% $2 $2,011 0.03% $2
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 $0 0.00% $0 $0 0.00% $0

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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