 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PLANO WEST SENIOR H S (043910010) PLANO ISD |
||
| Total Enrolled Membership: 2,622 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $18,156,105 | 100.00% | $6,925 | $20,564,817 | 100.00% | $7,843 |
| Operating-Payroll | $16,412,987 | 90.40% | $6,260 | $16,705,772 | 81.23% | $6,371 |
| Other Operating | $1,730,588 | 9.53% | $660 | $3,075,198 | 14.95% | $1,173 |
| Non-Operating(Equipt/Supplies) | $12,530 | 0.07% | $5 | $783,847 | 3.81% | $299 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $18,143,575 | 100.00% | $6,920 | $19,780,970 | 100.00% | $7,544 |
| Instruction (11,95) * | $13,296,989 | 73.29% | $5,071 | $13,396,361 | 67.72% | $5,109 |
| Instructional Res/Media (12) * | $168,426 | 0.93% | $64 | $168,483 | 0.85% | $64 |
| Curriculum/Staff Develop (13) * | $307,253 | 1.69% | $117 | $312,843 | 1.58% | $119 |
| Instructional Leadership (21) * | $248,138 | 1.37% | $95 | $248,138 | 1.25% | $95 |
| School Leadership (23) * | $1,267,283 | 6.98% | $483 | $1,278,452 | 6.46% | $488 |
| Guidance/Counseling Svcs (31) * | $1,200,072 | 6.61% | $458 | $1,567,142 | 7.92% | $598 |
| Social Work Services (32) * | $51,238 | 0.28% | $20 | $51,238 | 0.26% | $20 |
| Health Services (33) * | $159,361 | 0.88% | $61 | $159,361 | 0.81% | $61 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $436,055 | 2.20% | $166 |
| Extracurricular (36) ** | $518,153 | 2.86% | $198 | $1,214,795 | 6.14% | $463 |
| Plant Maint/Operation (51) ** | $925,146 | 5.10% | $353 | $926,132 | 4.68% | $353 |
| Security/Monitoring (52) ** | $1,516 | 0.01% | $1 | $4,212 | 0.02% | $2 |
| 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 | $18,143,575 | 100.00% | $6,920 | $19,764,012 | 100.00% | $7,538 |
| Regular | $10,721,021 | 59.09% | $4,089 | $10,744,470 | 54.36% | $4,098 |
| Gifted & Talented | $282,052 | 1.55% | $108 | $282,052 | 1.43% | $108 |
| Career & Technical | $2,755,950 | 15.19% | $1,051 | $2,756,918 | 13.95% | $1,051 |
| Students with Disabilities | $1,890,693 | 10.42% | $721 | $1,890,693 | 9.57% | $721 |
| State Compensatory ED | $251,143 | 1.38% | $96 | $321,330 | 1.63% | $123 |
| Bilingual | $4,535 | 0.02% | $2 | $4,535 | 0.02% | $2 |
| 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 | $795,005 | 4.38% | $303 | $1,162,075 | 5.88% | $443 |
| Athletic Programming | $379,592 | 2.09% | $145 | $562,341 | 2.85% | $214 |
| Un-Allocated | $1,063,584 | 5.86% | $406 | $2,039,598 | 10.32% | $778 |