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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BEVERLY EL (043910136) PLANO ISD |
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| Total Enrolled Membership: 361 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,560,186 | 100.00% | $9,862 | $3,704,235 | 100.00% | $10,261 |
| Operating-Payroll | $3,366,234 | 94.55% | $9,325 | $3,475,007 | 93.81% | $9,626 |
| Other Operating | $193,952 | 5.45% | $537 | $229,228 | 6.19% | $635 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,560,186 | 100.00% | $9,862 | $3,704,235 | 100.00% | $10,261 |
| Instruction (11,95) * | $2,770,302 | 77.81% | $7,674 | $2,806,403 | 75.76% | $7,774 |
| Instructional Res/Media (12) * | $88,179 | 2.48% | $244 | $88,500 | 2.39% | $245 |
| Curriculum/Staff Develop (13) * | $67,043 | 1.88% | $186 | $67,043 | 1.81% | $186 |
| Instructional Leadership (21) * | $36,571 | 1.03% | $101 | $36,571 | 0.99% | $101 |
| School Leadership (23) * | $306,286 | 8.60% | $848 | $309,473 | 8.35% | $857 |
| Guidance/Counseling Svcs (31) * | $113,484 | 3.19% | $314 | $113,484 | 3.06% | $314 |
| Social Work Services (32) * | $15,202 | 0.43% | $42 | $15,202 | 0.41% | $42 |
| Health Services (33) * | $71,633 | 2.01% | $198 | $71,633 | 1.93% | $198 |
| Food (35) ** | $0 | 0.00% | $0 | $104,440 | 2.82% | $289 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $91,486 | 2.57% | $253 | $91,486 | 2.47% | $253 |
| 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 | $3,468,700 | 100.00% | $9,609 | $3,504,038 | 100.00% | $9,706 |
| Regular | $2,483,744 | 71.60% | $6,880 | $2,517,618 | 71.85% | $6,974 |
| Gifted & Talented | $83,410 | 2.40% | $231 | $83,410 | 2.38% | $231 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $748,404 | 21.58% | $2,073 | $749,868 | 21.40% | $2,077 |
| Accelerated Education | $89,788 | 2.59% | $249 | $89,788 | 2.56% | $249 |
| Bilingual | $17,387 | 0.50% | $48 | $17,387 | 0.50% | $48 |
| 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% | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $45,967 | 1.33% | $127 | $45,967 | 1.31% | $127 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |