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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RENNER MIDDLE (043910049) PLANO ISD |
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| Total Enrolled Membership: 1,210 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,984,218 | 100.00% | $6,599 | $8,621,850 | 100.00% | $7,125 |
| Operating-Payroll | $7,513,508 | 94.10% | $6,210 | $7,826,254 | 90.77% | $6,468 |
| Other Operating | $470,566 | 5.89% | $389 | $755,852 | 8.77% | $625 |
| Non-Operating(Equipt/Supplies) | $144 | 0.00% | $0 | $39,744 | 0.46% | $33 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,984,074 | 100.00% | $6,598 | $8,582,106 | 100.00% | $7,093 |
| Instruction (11,95) * | $6,308,180 | 79.01% | $5,213 | $6,427,681 | 74.90% | $5,312 |
| Instructional Res/Media (12) * | $116,974 | 1.47% | $97 | $117,503 | 1.37% | $97 |
| Curriculum/Staff Develop (13) * | $150,485 | 1.88% | $124 | $151,277 | 1.76% | $125 |
| Instructional Leadership (21) * | $82,430 | 1.03% | $68 | $82,430 | 0.96% | $68 |
| School Leadership (23) * | $548,515 | 6.87% | $453 | $555,590 | 6.47% | $459 |
| Guidance/Counseling Svcs (31) * | $393,451 | 4.93% | $325 | $394,397 | 4.60% | $326 |
| Social Work Services (32) * | $26,095 | 0.33% | $22 | $26,095 | 0.30% | $22 |
| Health Services (33) * | $98,912 | 1.24% | $82 | $98,912 | 1.15% | $82 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $384,191 | 4.48% | $318 |
| Extracurricular (36) ** | $49,098 | 0.61% | $41 | $124,883 | 1.46% | $103 |
| Plant Maint/Operation (51) ** | $209,934 | 2.63% | $173 | $211,880 | 2.47% | $175 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $225 | 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 | $7,984,074 | 100.00% | $6,598 | $8,575,064 | 100.00% | $7,087 |
| Regular | $6,014,735 | 75.33% | $4,971 | $6,085,722 | 70.97% | $5,030 |
| Gifted & Talented | $126,025 | 1.58% | $104 | $127,364 | 1.49% | $105 |
| Career & Technical | $211,587 | 2.65% | $175 | $211,587 | 2.47% | $175 |
| Students with Disabilities | $1,173,411 | 14.70% | $970 | $1,185,328 | 13.82% | $980 |
| State Compensatory ED | $154,227 | 1.93% | $127 | $154,227 | 1.80% | $127 |
| Bilingual | $44,413 | 0.56% | $37 | $44,413 | 0.52% | $37 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $38,377 | 0.45% | $32 |
| CCMR | $644 | 0.01% | $1 | $1,590 | 0.02% | $1 |
| Athletic Programming | $46,361 | 0.58% | $38 | $50,877 | 0.59% | $42 |
| Un-Allocated | $212,671 | 2.66% | $176 | $675,579 | 7.88% | $558 |