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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PLANO EAST SR H S (043910006) PLANO ISD |
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| Total Enrolled Membership: 3,081 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $20,714,668 | 100.00% | $6,723 | $24,719,588 | 100.00% | $8,023 |
| Operating-Payroll | $19,102,684 | 92.22% | $6,200 | $19,729,660 | 79.81% | $6,404 |
| Other Operating | $1,611,651 | 7.78% | $523 | $3,200,961 | 12.95% | $1,039 |
| Non-Operating(Equipt/Supplies) | $333 | 0.00% | $0 | $1,788,967 | 7.24% | $581 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $20,714,335 | 100.00% | $6,723 | $22,930,621 | 100.00% | $7,443 |
| Instruction (11,95) * | $15,745,864 | 76.01% | $5,111 | $16,049,696 | 69.99% | $5,209 |
| Instructional Res/Media (12) * | $186,416 | 0.90% | $61 | $186,416 | 0.81% | $61 |
| Curriculum/Staff Develop (13) * | $367,222 | 1.77% | $119 | $374,515 | 1.63% | $122 |
| Instructional Leadership (21) * | $288,996 | 1.40% | $94 | $288,996 | 1.26% | $94 |
| School Leadership (23) * | $1,353,806 | 6.54% | $439 | $1,372,648 | 5.99% | $446 |
| Guidance/Counseling Svcs (31) * | $1,359,292 | 6.56% | $441 | $1,393,919 | 6.08% | $452 |
| Social Work Services (32) * | $59,309 | 0.29% | $19 | $59,309 | 0.26% | $19 |
| Health Services (33) * | $164,137 | 0.79% | $53 | $164,312 | 0.72% | $53 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $649,346 | 2.83% | $211 |
| Extracurricular (36) ** | $502,306 | 2.42% | $163 | $1,657,837 | 7.23% | $538 |
| Plant Maint/Operation (51) ** | $686,065 | 3.31% | $223 | $717,843 | 3.13% | $233 |
| Security/Monitoring (52) ** | $922 | 0.00% | $0 | $4,089 | 0.02% | $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 | $20,714,335 | 100.00% | $6,723 | $22,919,071 | 100.00% | $7,439 |
| Regular | $12,752,326 | 61.56% | $4,139 | $12,784,428 | 55.78% | $4,149 |
| Gifted & Talented | $319,919 | 1.54% | $104 | $319,919 | 1.40% | $104 |
| Career & Technical | $3,375,053 | 16.29% | $1,095 | $3,377,371 | 14.74% | $1,096 |
| Students with Disabilities | $1,871,358 | 9.03% | $607 | $2,056,699 | 8.97% | $668 |
| State Compensatory ED | $234,971 | 1.13% | $76 | $316,907 | 1.38% | $103 |
| Bilingual | $50,484 | 0.24% | $16 | $50,484 | 0.22% | $16 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $452 | 0.00% | $0 | $452 | 0.00% | $0 |
| CCMR | $920,499 | 4.44% | $299 | $920,499 | 4.02% | $299 |
| Athletic Programming | $383,496 | 1.85% | $124 | $550,986 | 2.40% | $179 |
| Un-Allocated | $805,777 | 3.89% | $262 | $2,541,326 | 11.09% | $825 |