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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HUFFMAN EL (043910120) PLANO ISD |
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| Total Enrolled Membership: 507 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,721,750 | 100.00% | $9,313 | $5,348,349 | 100.00% | $10,549 |
| Operating-Payroll | $4,448,425 | 94.21% | $8,774 | $4,989,777 | 93.30% | $9,842 |
| Other Operating | $273,325 | 5.79% | $539 | $358,572 | 6.70% | $707 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,721,750 | 100.00% | $9,313 | $5,348,349 | 100.00% | $10,549 |
| Instruction (11,95) * | $3,668,892 | 77.70% | $7,236 | $4,118,313 | 77.00% | $8,123 |
| Instructional Res/Media (12) * | $97,599 | 2.07% | $193 | $102,191 | 1.91% | $202 |
| Curriculum/Staff Develop (13) * | $102,162 | 2.16% | $202 | $102,292 | 1.91% | $202 |
| Instructional Leadership (21) * | $40,712 | 0.86% | $80 | $40,712 | 0.76% | $80 |
| School Leadership (23) * | $366,548 | 7.76% | $723 | $386,750 | 7.23% | $763 |
| Guidance/Counseling Svcs (31) * | $180,617 | 3.83% | $356 | $189,968 | 3.55% | $375 |
| Social Work Services (32) * | $93,752 | 1.99% | $185 | $98,496 | 1.84% | $194 |
| Health Services (33) * | $79,453 | 1.68% | $157 | $79,453 | 1.49% | $157 |
| Food (35) ** | $0 | 0.00% | $0 | $137,526 | 2.57% | $271 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $363 | 0.01% | $1 |
| Plant Maint/Operation (51) * ** | $90,985 | 1.93% | $179 | $91,255 | 1.71% | $180 |
| Security/Monitoring (52) * ** | $1,030 | 0.02% | $2 | $1,030 | 0.02% | $2 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,629,735 | 100.00% | $9,132 | $5,115,407 | 100.00% | $10,090 |
| Regular | $3,197,626 | 69.07% | $6,307 | $3,232,191 | 63.19% | $6,375 |
| Gifted & Talented | $88,697 | 1.92% | $175 | $88,697 | 1.73% | $175 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $811,574 | 17.53% | $1,601 | $835,227 | 16.33% | $1,647 |
| Accelerated Education | $197,846 | 4.27% | $390 | $197,846 | 3.87% | $390 |
| Bilingual | $17,507 | 0.38% | $35 | $17,507 | 0.34% | $35 |
| 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% | $2,559 | 0.06% | $5 | $430,013 | 8.41% | $848 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $132,953 | 2.87% | $262 | $132,953 | 2.60% | $262 |
| Early Education Allotment | $180,615 | 3.90% | $356 | $180,615 | 3.53% | $356 |
| Dyslexia or Related Disorder Serv | $358 | 0.01% | $1 | $358 | 0.01% | $1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |