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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROBINSON MIDDLE (043910050) PLANO ISD |
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| Total Enrolled Membership: 968 | |||
| Download: Excel | |||
| 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 |