 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CLARK H S (043910005) PLANO ISD |
||
| Total Enrolled Membership: 1,279 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,167,479 | 100.00% | $7,168 | $9,957,462 | 100.00% | $7,785 |
| Operating-Payroll | $8,437,953 | 92.04% | $6,597 | $8,808,165 | 88.46% | $6,887 |
| Other Operating | $729,374 | 7.96% | $570 | $1,083,656 | 10.88% | $847 |
| Non-Operating(Equipt/Supplies) | $152 | 0.00% | $0 | $65,641 | 0.66% | $51 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,167,327 | 100.00% | $7,168 | $9,891,821 | 100.00% | $7,734 |
| Instruction (11,95) * | $6,945,714 | 75.77% | $5,431 | $7,112,310 | 71.90% | $5,561 |
| Instructional Res/Media (12) * | $118,615 | 1.29% | $93 | $118,615 | 1.20% | $93 |
| Curriculum/Staff Develop (13) * | $158,613 | 1.73% | $124 | $158,613 | 1.60% | $124 |
| Instructional Leadership (21) * | $106,003 | 1.16% | $83 | $106,003 | 1.07% | $83 |
| School Leadership (23) * | $678,761 | 7.40% | $531 | $684,793 | 6.92% | $535 |
| Guidance/Counseling Svcs (31) * | $490,039 | 5.35% | $383 | $520,937 | 5.27% | $407 |
| Social Work Services (32) * | $27,459 | 0.30% | $21 | $27,459 | 0.28% | $21 |
| Health Services (33) * | $108,053 | 1.18% | $84 | $108,053 | 1.09% | $84 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $407,593 | 4.12% | $319 |
| Extracurricular (36) ** | $123,065 | 1.34% | $96 | $235,505 | 2.38% | $184 |
| Plant Maint/Operation (51) ** | $411,005 | 4.48% | $321 | $411,152 | 4.16% | $321 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $788 | 0.01% | $1 |
| 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 | $9,167,327 | 100.00% | $7,168 | $9,891,821 | 100.00% | $7,734 |
| Regular | $5,900,642 | 64.37% | $4,613 | $5,909,765 | 59.74% | $4,621 |
| Gifted & Talented | $96,520 | 1.05% | $75 | $97,474 | 0.99% | $76 |
| Career & Technical | $531,569 | 5.80% | $416 | $531,569 | 5.37% | $416 |
| Students with Disabilities | $1,766,294 | 19.27% | $1,381 | $1,843,496 | 18.64% | $1,441 |
| State Compensatory ED | $157,166 | 1.71% | $123 | $234,057 | 2.37% | $183 |
| Bilingual | $43,623 | 0.48% | $34 | $43,623 | 0.44% | $34 |
| 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 | $140,188 | 1.53% | $110 | $170,864 | 1.73% | $134 |
| Athletic Programming | $92,048 | 1.00% | $72 | $122,884 | 1.24% | $96 |
| Un-Allocated | $439,277 | 4.79% | $343 | $938,089 | 9.48% | $733 |