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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FORMAN EL (043910109) PLANO ISD |
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| Total Enrolled Membership: 517 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,188,178 | 100.00% | $10,035 | $6,206,873 | 100.00% | $12,006 |
| Operating-Payroll | $4,896,144 | 94.37% | $9,470 | $5,767,508 | 92.92% | $11,156 |
| Other Operating | $292,034 | 5.63% | $565 | $439,365 | 7.08% | $850 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,188,178 | 100.00% | $10,035 | $6,206,873 | 100.00% | $12,006 |
| Instruction (11,95) * | $4,044,272 | 77.95% | $7,823 | $4,801,318 | 77.35% | $9,287 |
| Instructional Res/Media (12) * | $92,699 | 1.79% | $179 | $97,287 | 1.57% | $188 |
| Curriculum/Staff Develop (13) * | $109,557 | 2.11% | $212 | $111,628 | 1.80% | $216 |
| Instructional Leadership (21) * | $58,181 | 1.12% | $113 | $58,181 | 0.94% | $113 |
| School Leadership (23) * | $397,296 | 7.66% | $768 | $423,427 | 6.82% | $819 |
| Guidance/Counseling Svcs (31) * | $205,413 | 3.96% | $397 | $214,591 | 3.46% | $415 |
| Social Work Services (32) * | $97,698 | 1.88% | $189 | $102,277 | 1.65% | $198 |
| Health Services (33) * | $84,052 | 1.62% | $163 | $84,052 | 1.35% | $163 |
| Food (35) ** | $0 | 0.00% | $0 | $202,106 | 3.26% | $391 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $2,106 | 0.03% | $4 |
| Plant Maint/Operation (51) * ** | $99,010 | 1.91% | $192 | $109,900 | 1.77% | $213 |
| 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 | $5,089,168 | 100.00% | $9,844 | $5,884,743 | 100.00% | $11,382 |
| Regular | $3,160,184 | 62.10% | $6,113 | $3,193,729 | 54.27% | $6,177 |
| Gifted & Talented | $83,367 | 1.64% | $161 | $83,367 | 1.42% | $161 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $884,367 | 17.38% | $1,711 | $1,020,570 | 17.34% | $1,974 |
| Accelerated Education | $502,722 | 9.88% | $972 | $502,722 | 8.54% | $972 |
| Bilingual | $227,240 | 4.47% | $440 | $227,240 | 3.86% | $440 |
| 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% | $7,382 | 0.15% | $14 | $633,209 | 10.76% | $1,225 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $77,081 | 1.51% | $149 | $77,081 | 1.31% | $149 |
| Early Education Allotment | $81,110 | 1.59% | $157 | $81,110 | 1.38% | $157 |
| Dyslexia or Related Disorder Serv | $65,715 | 1.29% | $127 | $65,715 | 1.12% | $127 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |