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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ANDREWS EL (043910140) PLANO ISD |
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| Total Enrolled Membership: 503 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,677,567 | 100.00% | $7,311 | $3,833,033 | 100.00% | $7,620 |
| Operating-Payroll | $3,453,506 | 93.91% | $6,866 | $3,559,033 | 92.85% | $7,076 |
| Other Operating | $224,061 | 6.09% | $445 | $274,000 | 7.15% | $545 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,677,567 | 100.00% | $7,311 | $3,833,033 | 100.00% | $7,620 |
| Instruction (11,95) * | $2,908,988 | 79.10% | $5,783 | $2,984,143 | 77.85% | $5,933 |
| Instructional Res/Media (12) * | $102,972 | 2.80% | $205 | $103,227 | 2.69% | $205 |
| Curriculum/Staff Develop (13) * | $65,866 | 1.79% | $131 | $66,061 | 1.72% | $131 |
| Instructional Leadership (21) * | $31,736 | 0.86% | $63 | $31,736 | 0.83% | $63 |
| School Leadership (23) * | $295,101 | 8.02% | $587 | $298,737 | 7.79% | $594 |
| Guidance/Counseling Svcs (31) * | $76,323 | 2.08% | $152 | $76,323 | 1.99% | $152 |
| Social Work Services (32) * | $14,792 | 0.40% | $29 | $14,792 | 0.39% | $29 |
| Health Services (33) * | $76,690 | 2.09% | $152 | $76,690 | 2.00% | $152 |
| Food (35) ** | $0 | 0.00% | $0 | $76,198 | 1.99% | $151 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $27 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $105,099 | 2.86% | $209 | $105,099 | 2.74% | $209 |
| 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 | $3,572,468 | 100.00% | $7,102 | $3,647,623 | 100.00% | $7,252 |
| Regular | $2,705,607 | 75.73% | $5,379 | $2,747,302 | 75.32% | $5,462 |
| Gifted & Talented | $176,213 | 4.93% | $350 | $176,213 | 4.83% | $350 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $523,563 | 14.66% | $1,041 | $557,023 | 15.27% | $1,107 |
| Accelerated Education | $91,034 | 2.55% | $181 | $91,034 | 2.50% | $181 |
| Bilingual | $18,357 | 0.51% | $36 | $18,357 | 0.50% | $36 |
| 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 | $57,694 | 1.61% | $115 | $57,694 | 1.58% | $115 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |