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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VINES H S (043910004) PLANO ISD |
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| Total Enrolled Membership: 1,045 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,303,742 | 100.00% | $7,946 | $8,894,799 | 100.00% | $8,512 |
| Operating-Payroll | $7,640,206 | 92.01% | $7,311 | $7,916,114 | 89.00% | $7,575 |
| Other Operating | $663,390 | 7.99% | $635 | $978,539 | 11.00% | $936 |
| Non-Operating(Equipt/Supplies) | $146 | 0.00% | $0 | $146 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,303,596 | 100.00% | $7,946 | $8,894,653 | 100.00% | $8,512 |
| Instruction (11,95) * | $6,065,863 | 73.05% | $5,805 | $6,167,196 | 69.34% | $5,902 |
| Instructional Res/Media (12) * | $139,984 | 1.69% | $134 | $139,984 | 1.57% | $134 |
| Curriculum/Staff Develop (13) * | $151,232 | 1.82% | $145 | $151,232 | 1.70% | $145 |
| Instructional Leadership (21) * | $97,562 | 1.17% | $93 | $97,562 | 1.10% | $93 |
| School Leadership (23) * | $734,666 | 8.85% | $703 | $741,587 | 8.34% | $710 |
| Guidance/Counseling Svcs (31) * | $468,508 | 5.64% | $448 | $489,208 | 5.50% | $468 |
| Social Work Services (32) * | $26,363 | 0.32% | $25 | $26,363 | 0.30% | $25 |
| Health Services (33) * | $92,477 | 1.11% | $88 | $92,477 | 1.04% | $88 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $370,573 | 4.17% | $355 |
| Extracurricular (36) ** | $133,184 | 1.60% | $127 | $213,323 | 2.40% | $204 |
| Plant Maint/Operation (51) ** | $393,757 | 4.74% | $377 | $393,757 | 4.43% | $377 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 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 | $8,303,596 | 100.00% | $7,946 | $8,883,333 | 100.00% | $8,501 |
| Regular | $5,414,611 | 65.21% | $5,181 | $5,421,447 | 61.03% | $5,188 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $421,866 | 5.08% | $404 | $421,866 | 4.75% | $404 |
| Students with Disabilities | $1,754,165 | 21.13% | $1,679 | $1,754,165 | 19.75% | $1,679 |
| State Compensatory ED | $140,252 | 1.69% | $134 | $217,002 | 2.44% | $208 |
| Bilingual | $45,003 | 0.54% | $43 | $45,003 | 0.51% | $43 |
| 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 | $1,212 | 0.01% | $1 | $1,212 | 0.01% | $1 |
| Athletic Programming | $100,191 | 1.21% | $96 | $158,537 | 1.78% | $152 |
| Un-Allocated | $426,296 | 5.13% | $408 | $864,101 | 9.73% | $827 |