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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HEAD START (043910213) PLANO ISD |
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| Total Enrolled Membership: 133 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $244,385 | 100.00% | $1,837 | $1,658,919 | 100.00% | $12,473 |
| Operating-Payroll | $233,211 | 95.43% | $1,753 | $1,561,792 | 94.15% | $11,743 |
| Other Operating | $11,174 | 4.57% | $84 | $97,127 | 5.85% | $730 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $244,385 | 100.00% | $1,837 | $1,658,919 | 100.00% | $12,473 |
| Instruction (11,95) * | $226,716 | 92.77% | $1,705 | $1,162,285 | 70.06% | $8,739 |
| Instructional Res/Media (12) * | $888 | 0.36% | $7 | $888 | 0.05% | $7 |
| Curriculum/Staff Develop (13) * | $7,577 | 3.10% | $57 | $85,538 | 5.16% | $643 |
| Instructional Leadership (21) * | $4,339 | 1.78% | $33 | $222,060 | 13.39% | $1,670 |
| School Leadership (23) * | $1,066 | 0.44% | $8 | $1,339 | 0.08% | $10 |
| Guidance/Counseling Svcs (31) * | $2,406 | 0.98% | $18 | $82,078 | 4.95% | $617 |
| Social Work Services (32) * | $770 | 0.32% | $6 | $4,917 | 0.30% | $37 |
| Health Services (33) * | $623 | 0.25% | $5 | $98,661 | 5.95% | $742 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $0 | 0.00% | $0 | $723 | 0.04% | $5 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $430 | 0.03% | $3 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $244,385 | 100.00% | $1,837 | $1,656,393 | 100.00% | $12,454 |
| Regular | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $38,792 | 15.87% | $292 | $38,792 | 2.34% | $292 |
| 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 | $205,593 | 84.13% | $1,546 | $1,617,601 | 97.66% | $12,162 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |