Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR RASOR EL (043910127)
PLANO ISD
 
 
Total Enrolled Membership: 445
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $3,608,667 100.00% $8,109 $4,027,858 100.00% $9,051
Operating-Payroll $3,375,133 93.53% $7,585 $3,710,411 92.12% $8,338
Other Operating $233,534 6.47% $525 $317,447 7.88% $713
Non-Operating(Equipt/Supplies) $0 0.00% $0 $0 0.00% $0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $3,608,667 100.00% $8,109 $4,027,858 100.00% $9,051
Instruction (11,95) * $2,843,712 78.80% $6,390 $3,103,534 77.05% $6,974
Instructional Res/Media (12) * $87,221 2.42% $196 $87,309 2.17% $196
Curriculum/Staff Develop (13) * $65,563 1.82% $147 $65,563 1.63% $147
Instructional Leadership (21) * $32,160 0.89% $72 $32,160 0.80% $72
School Leadership (23) * $273,216 7.57% $614 $277,768 6.90% $624
Guidance/Counseling Svcs (31) * $108,184 3.00% $243 $108,184 2.69% $243
Social Work Services (32) * $18,266 0.51% $41 $18,266 0.45% $41
Health Services (33) * $72,627 2.01% $163 $73,129 1.82% $164
Food (35) ** $0 0.00% $0 $153,512 3.81% $345
Extracurricular (36) * ** $0 0.00% $0 $0 0.00% $0
Plant Maint/Operation (51) * ** $107,718 2.98% $242 $108,433 2.69% $244
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 $3,500,949 100.00% $7,867 $3,760,731 100.00% $8,451
Regular $2,584,035 73.81% $5,807 $2,618,990 69.64% $5,885
Gifted & Talented $88,499 2.53% $199 $88,499 2.35% $199
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $548,309 15.66% $1,232 $649,612 17.27% $1,460
Accelerated Education $202,743 5.79% $456 $202,743 5.39% $456
Bilingual $17,754 0.51% $40 $17,754 0.47% $40
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% $23 0.00% $0 $123,547 3.29% $278
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 $59,586 1.70% $134 $59,586 1.58% $134
Dyslexia or Related Disorder Serv $0 0.00% $0 $0 0.00% $0
CCMR $0 0.00% $0 $0 0.00% $0

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
** Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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