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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JACKSON EL (043910101) PLANO ISD |
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| Total Enrolled Membership: 562 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,163,843 | 100.00% | $9,188 | $5,911,483 | 100.00% | $10,519 |
| Operating-Payroll | $4,847,581 | 93.88% | $8,626 | $5,471,181 | 92.55% | $9,735 |
| Other Operating | $316,262 | 6.12% | $563 | $440,302 | 7.45% | $783 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,163,843 | 100.00% | $9,188 | $5,911,483 | 100.00% | $10,519 |
| Instruction (11,95) * | $4,113,115 | 79.65% | $7,319 | $4,659,341 | 78.82% | $8,291 |
| Instructional Res/Media (12) * | $101,600 | 1.97% | $181 | $101,600 | 1.72% | $181 |
| Curriculum/Staff Develop (13) * | $115,852 | 2.24% | $206 | $121,145 | 2.05% | $216 |
| Instructional Leadership (21) * | $57,948 | 1.12% | $103 | $57,948 | 0.98% | $103 |
| School Leadership (23) * | $306,003 | 5.93% | $544 | $308,181 | 5.21% | $548 |
| Guidance/Counseling Svcs (31) * | $210,306 | 4.07% | $374 | $210,306 | 3.56% | $374 |
| Social Work Services (32) * | $61,600 | 1.19% | $110 | $61,600 | 1.04% | $110 |
| Health Services (33) * | $82,058 | 1.59% | $146 | $82,058 | 1.39% | $146 |
| Food (35) ** | $0 | 0.00% | $0 | $181,971 | 3.08% | $324 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $1,688 | 0.03% | $3 |
| Plant Maint/Operation (51) * ** | $115,361 | 2.23% | $205 | $125,645 | 2.13% | $224 |
| 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 | $5,048,482 | 100.00% | $8,983 | $5,599,857 | 100.00% | $9,964 |
| Regular | $3,395,822 | 67.26% | $6,042 | $3,436,307 | 61.36% | $6,114 |
| Gifted & Talented | $93,624 | 1.85% | $167 | $93,624 | 1.67% | $167 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $701,109 | 13.89% | $1,248 | $978,901 | 17.48% | $1,742 |
| Accelerated Education | $403,654 | 8.00% | $718 | $403,654 | 7.21% | $718 |
| Bilingual | $227,311 | 4.50% | $404 | $234,296 | 4.18% | $417 |
| 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% | $5,507 | 0.11% | $10 | $231,620 | 4.14% | $412 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $60,081 | 1.19% | $107 | $60,081 | 1.07% | $107 |
| Early Education Allotment | $94,252 | 1.87% | $168 | $94,252 | 1.68% | $168 |
| Dyslexia or Related Disorder Serv | $67,122 | 1.33% | $119 | $67,122 | 1.20% | $119 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |