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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WILSON MIDDLE (043910043) PLANO ISD |
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| Total Enrolled Membership: 821 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,408,333 | 100.00% | $7,806 | $7,192,620 | 100.00% | $8,761 |
| Operating-Payroll | $5,979,560 | 93.31% | $7,283 | $6,382,390 | 88.74% | $7,774 |
| Other Operating | $428,659 | 6.69% | $522 | $697,837 | 9.70% | $850 |
| Non-Operating(Equipt/Supplies) | $114 | 0.00% | $0 | $112,393 | 1.56% | $137 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,408,219 | 100.00% | $7,805 | $7,080,227 | 100.00% | $8,624 |
| Instruction (11,95) * | $4,890,089 | 76.31% | $5,956 | $5,052,463 | 71.36% | $6,154 |
| Instructional Res/Media (12) * | $107,711 | 1.68% | $131 | $110,005 | 1.55% | $134 |
| Curriculum/Staff Develop (13) * | $118,184 | 1.84% | $144 | $200,602 | 2.83% | $244 |
| Instructional Leadership (21) * | $70,220 | 1.10% | $86 | $70,220 | 0.99% | $86 |
| School Leadership (23) * | $458,064 | 7.15% | $558 | $461,362 | 6.52% | $562 |
| Guidance/Counseling Svcs (31) * | $356,782 | 5.57% | $435 | $356,782 | 5.04% | $435 |
| Social Work Services (32) * | $20,075 | 0.31% | $24 | $20,075 | 0.28% | $24 |
| Health Services (33) * | $98,643 | 1.54% | $120 | $98,643 | 1.39% | $120 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $333,167 | 4.71% | $406 |
| Extracurricular (36) ** | $47,191 | 0.74% | $57 | $124,734 | 1.76% | $152 |
| Plant Maint/Operation (51) ** | $240,260 | 3.75% | $293 | $240,956 | 3.40% | $293 |
| Security/Monitoring (52) ** | $1,000 | 0.02% | $1 | $1,000 | 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 | $6,408,219 | 100.00% | $7,805 | $7,080,077 | 100.00% | $8,624 |
| Regular | $4,448,778 | 69.42% | $5,419 | $4,489,505 | 63.41% | $5,468 |
| Gifted & Talented | $81,066 | 1.27% | $99 | $81,066 | 1.14% | $99 |
| Career & Technical | $184,153 | 2.87% | $224 | $184,153 | 2.60% | $224 |
| Students with Disabilities | $1,251,367 | 19.53% | $1,524 | $1,251,367 | 17.67% | $1,524 |
| State Compensatory ED | $102,576 | 1.60% | $125 | $279,637 | 3.95% | $341 |
| Bilingual | $49,202 | 0.77% | $60 | $49,202 | 0.69% | $60 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $1,194 | 0.02% | $1 | $37,984 | 0.54% | $46 |
| CCMR | $1,432 | 0.02% | $2 | $1,432 | 0.02% | $2 |
| Athletic Programming | $45,472 | 0.71% | $55 | $64,859 | 0.92% | $79 |
| Un-Allocated | $242,979 | 3.79% | $296 | $640,872 | 9.05% | $781 |