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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HIGHTOWER EL (043910138) PLANO ISD |
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| Total Enrolled Membership: 482 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,928,189 | 100.00% | $8,150 | $4,107,678 | 100.00% | $8,522 |
| Operating-Payroll | $3,707,471 | 94.38% | $7,692 | $3,822,963 | 93.07% | $7,931 |
| Other Operating | $220,718 | 5.62% | $458 | $284,715 | 6.93% | $591 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,928,189 | 100.00% | $8,150 | $4,107,678 | 100.00% | $8,522 |
| Instruction (11,95) * | $3,131,790 | 79.73% | $6,497 | $3,201,044 | 77.93% | $6,641 |
| Instructional Res/Media (12) * | $86,681 | 2.21% | $180 | $97,283 | 2.37% | $202 |
| Curriculum/Staff Develop (13) * | $75,968 | 1.93% | $158 | $75,968 | 1.85% | $158 |
| Instructional Leadership (21) * | $42,310 | 1.08% | $88 | $42,310 | 1.03% | $88 |
| School Leadership (23) * | $285,237 | 7.26% | $592 | $293,549 | 7.15% | $609 |
| Guidance/Counseling Svcs (31) * | $118,085 | 3.01% | $245 | $118,085 | 2.87% | $245 |
| Social Work Services (32) * | $17,027 | 0.43% | $35 | $17,027 | 0.41% | $35 |
| Health Services (33) * | $76,292 | 1.94% | $158 | $76,292 | 1.86% | $158 |
| Food (35) ** | $0 | 0.00% | $0 | $90,861 | 2.21% | $189 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $94,799 | 2.41% | $197 | $95,259 | 2.32% | $198 |
| 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 | $3,833,390 | 100.00% | $7,953 | $3,902,557 | 100.00% | $8,097 |
| Regular | $2,679,598 | 69.90% | $5,559 | $2,718,880 | 69.67% | $5,641 |
| Gifted & Talented | $87,261 | 2.28% | $181 | $87,261 | 2.24% | $181 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $900,955 | 23.50% | $1,869 | $930,840 | 23.85% | $1,931 |
| Accelerated Education | $88,463 | 2.31% | $184 | $88,463 | 2.27% | $184 |
| Bilingual | $16,852 | 0.44% | $35 | $16,852 | 0.43% | $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% | $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 | $60,261 | 1.57% | $125 | $60,261 | 1.54% | $125 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |