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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WILLIAMS H S (043910003) PLANO ISD |
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| Total Enrolled Membership: 1,210 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,464,172 | 100.00% | $6,995 | $13,849,400 | 100.00% | $11,446 |
| Operating-Payroll | $7,857,644 | 92.83% | $6,494 | $8,159,116 | 58.91% | $6,743 |
| Other Operating | $606,388 | 7.16% | $501 | $1,110,259 | 8.02% | $918 |
| Non-Operating(Equipt/Supplies) | $140 | 0.00% | $0 | $4,580,025 | 33.07% | $3,785 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,464,032 | 100.00% | $6,995 | $9,269,375 | 100.00% | $7,661 |
| Instruction (11,95) * | $6,199,762 | 73.25% | $5,124 | $6,310,701 | 68.08% | $5,215 |
| Instructional Res/Media (12) * | $132,083 | 1.56% | $109 | $132,451 | 1.43% | $109 |
| Curriculum/Staff Develop (13) * | $146,535 | 1.73% | $121 | $146,535 | 1.58% | $121 |
| Instructional Leadership (21) * | $101,214 | 1.20% | $84 | $101,214 | 1.09% | $84 |
| School Leadership (23) * | $753,333 | 8.90% | $623 | $758,500 | 8.18% | $627 |
| Guidance/Counseling Svcs (31) * | $511,345 | 6.04% | $423 | $531,239 | 5.73% | $439 |
| Social Work Services (32) * | $103,816 | 1.23% | $86 | $103,816 | 1.12% | $86 |
| Health Services (33) * | $96,210 | 1.14% | $80 | $96,210 | 1.04% | $80 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $454,280 | 4.90% | $375 |
| Extracurricular (36) ** | $140,057 | 1.65% | $116 | $286,129 | 3.09% | $236 |
| Plant Maint/Operation (51) ** | $279,677 | 3.30% | $231 | $279,677 | 3.02% | $231 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $180 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $8,464,032 | 100.00% | $6,995 | $9,200,932 | 100.00% | $7,604 |
| Regular | $5,288,114 | 62.48% | $4,370 | $5,329,510 | 57.92% | $4,405 |
| Gifted & Talented | $64,349 | 0.76% | $53 | $64,349 | 0.70% | $53 |
| Career & Technical | $669,231 | 7.91% | $553 | $669,231 | 7.27% | $553 |
| Students with Disabilities | $1,562,005 | 18.45% | $1,291 | $1,562,005 | 16.98% | $1,291 |
| State Compensatory ED | $168,609 | 1.99% | $139 | $239,468 | 2.60% | $198 |
| Bilingual | $61,319 | 0.72% | $51 | $61,319 | 0.67% | $51 |
| 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 | $230,671 | 2.73% | $191 | $250,565 | 2.72% | $207 |
| Athletic Programming | $114,151 | 1.35% | $94 | $147,312 | 1.60% | $122 |
| Un-Allocated | $305,583 | 3.61% | $253 | $877,173 | 9.53% | $725 |