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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DAFFRON EL (043910124) PLANO ISD |
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| Total Enrolled Membership: 621 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,142,658 | 100.00% | $8,281 | $5,660,683 | 100.00% | $9,115 |
| Operating-Payroll | $4,811,519 | 93.56% | $7,748 | $5,208,278 | 92.01% | $8,387 |
| Other Operating | $331,139 | 6.44% | $533 | $452,405 | 7.99% | $729 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,142,658 | 100.00% | $8,281 | $5,660,683 | 100.00% | $9,115 |
| Instruction (11,95) * | $4,191,064 | 81.50% | $6,749 | $4,496,681 | 79.44% | $7,241 |
| Instructional Res/Media (12) * | $92,529 | 1.80% | $149 | $92,812 | 1.64% | $149 |
| Curriculum/Staff Develop (13) * | $112,375 | 2.19% | $181 | $118,420 | 2.09% | $191 |
| Instructional Leadership (21) * | $51,889 | 1.01% | $84 | $51,889 | 0.92% | $84 |
| School Leadership (23) * | $316,128 | 6.15% | $509 | $323,347 | 5.71% | $521 |
| Guidance/Counseling Svcs (31) * | $157,914 | 3.07% | $254 | $157,914 | 2.79% | $254 |
| Social Work Services (32) * | $28,576 | 0.56% | $46 | $28,576 | 0.50% | $46 |
| Health Services (33) * | $81,117 | 1.58% | $131 | $81,117 | 1.43% | $131 |
| Food (35) ** | $0 | 0.00% | $0 | $198,591 | 3.51% | $320 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $109,563 | 2.13% | $176 | $109,833 | 1.94% | $177 |
| Security/Monitoring (52) * ** | $1,503 | 0.03% | $2 | $1,503 | 0.03% | $2 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,031,592 | 100.00% | $8,102 | $5,343,254 | 100.00% | $8,604 |
| Regular | $3,622,859 | 72.00% | $5,834 | $3,669,471 | 68.67% | $5,909 |
| Gifted & Talented | $67,973 | 1.35% | $109 | $67,973 | 1.27% | $109 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $645,437 | 12.83% | $1,039 | $739,034 | 13.83% | $1,190 |
| Accelerated Education | $395,787 | 7.87% | $637 | $395,787 | 7.41% | $637 |
| Bilingual | $176,010 | 3.50% | $283 | $176,010 | 3.29% | $283 |
| 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% | $7,398 | 0.15% | $12 | $178,851 | 3.35% | $288 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $26 | 0.00% | $0 | $26 | 0.00% | $0 |
| Early Education Allotment | $49,034 | 0.97% | $79 | $49,034 | 0.92% | $79 |
| Dyslexia or Related Disorder Serv | $67,068 | 1.33% | $108 | $67,068 | 1.26% | $108 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |