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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HENDRICK MIDDLE (043910048) PLANO ISD |
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| Total Enrolled Membership: 621 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,199,845 | 100.00% | $8,373 | $5,786,548 | 100.00% | $9,318 |
| Operating-Payroll | $4,782,292 | 91.97% | $7,701 | $5,051,817 | 87.30% | $8,135 |
| Other Operating | $417,471 | 8.03% | $672 | $675,815 | 11.68% | $1,088 |
| Non-Operating(Equipt/Supplies) | $82 | 0.00% | $0 | $58,916 | 1.02% | $95 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,199,763 | 100.00% | $8,373 | $5,727,632 | 100.00% | $9,223 |
| Instruction (11,95) * | $3,727,113 | 71.68% | $6,002 | $3,827,559 | 66.83% | $6,164 |
| Instructional Res/Media (12) * | $98,530 | 1.89% | $159 | $100,681 | 1.76% | $162 |
| Curriculum/Staff Develop (13) * | $85,485 | 1.64% | $138 | $177,227 | 3.09% | $285 |
| Instructional Leadership (21) * | $54,233 | 1.04% | $87 | $54,233 | 0.95% | $87 |
| School Leadership (23) * | $472,161 | 9.08% | $760 | $475,153 | 8.30% | $765 |
| Guidance/Counseling Svcs (31) * | $363,890 | 7.00% | $586 | $363,890 | 6.35% | $586 |
| Social Work Services (32) * | $14,856 | 0.29% | $24 | $14,856 | 0.26% | $24 |
| Health Services (33) * | $61,248 | 1.18% | $99 | $61,248 | 1.07% | $99 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $283,998 | 4.96% | $457 |
| Extracurricular (36) ** | $48,978 | 0.94% | $79 | $88,647 | 1.55% | $143 |
| Plant Maint/Operation (51) ** | $273,269 | 5.26% | $440 | $273,269 | 4.77% | $440 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $248 | 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 | $5,199,763 | 100.00% | $8,373 | $5,727,632 | 100.00% | $9,223 |
| Regular | $3,244,559 | 62.40% | $5,225 | $3,282,120 | 57.30% | $5,285 |
| Gifted & Talented | $95,888 | 1.84% | $154 | $95,888 | 1.67% | $154 |
| Career & Technical | $172,451 | 3.32% | $278 | $172,451 | 3.01% | $278 |
| Students with Disabilities | $1,253,211 | 24.10% | $2,018 | $1,253,211 | 21.88% | $2,018 |
| State Compensatory ED | $110,979 | 2.13% | $179 | $254,156 | 4.44% | $409 |
| Bilingual | $428 | 0.01% | $1 | $428 | 0.01% | $1 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $17,981 | 0.31% | $29 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $47,496 | 0.91% | $76 | $59,564 | 1.04% | $96 |
| Un-Allocated | $274,751 | 5.28% | $442 | $591,833 | 10.33% | $953 |