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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MURPHY MIDDLE (043910054) PLANO ISD |
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| Total Enrolled Membership: 1,011 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,295,033 | 100.00% | $6,227 | $6,981,224 | 100.00% | $6,905 |
| Operating-Payroll | $5,902,214 | 93.76% | $5,838 | $6,211,267 | 88.97% | $6,144 |
| Other Operating | $392,708 | 6.24% | $388 | $719,246 | 10.30% | $711 |
| Non-Operating(Equipt/Supplies) | $111 | 0.00% | $0 | $50,711 | 0.73% | $50 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,294,922 | 100.00% | $6,226 | $6,930,513 | 100.00% | $6,855 |
| Instruction (11,95) * | $4,824,316 | 76.64% | $4,772 | $4,938,690 | 71.26% | $4,885 |
| Instructional Res/Media (12) * | $104,078 | 1.65% | $103 | $113,763 | 1.64% | $113 |
| Curriculum/Staff Develop (13) * | $115,003 | 1.83% | $114 | $115,003 | 1.66% | $114 |
| Instructional Leadership (21) * | $72,242 | 1.15% | $71 | $72,242 | 1.04% | $71 |
| School Leadership (23) * | $445,217 | 7.07% | $440 | $449,212 | 6.48% | $444 |
| Guidance/Counseling Svcs (31) * | $367,571 | 5.84% | $364 | $367,571 | 5.30% | $364 |
| Social Work Services (32) * | $20,402 | 0.32% | $20 | $20,402 | 0.29% | $20 |
| Health Services (33) * | $104,482 | 1.66% | $103 | $104,482 | 1.51% | $103 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $375,372 | 5.42% | $371 |
| Extracurricular (36) ** | $43,661 | 0.69% | $43 | $175,826 | 2.54% | $174 |
| Plant Maint/Operation (51) ** | $197,950 | 3.14% | $196 | $197,950 | 2.86% | $196 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 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 | $6,294,922 | 100.00% | $6,226 | $6,930,513 | 100.00% | $6,855 |
| Regular | $4,262,359 | 67.71% | $4,216 | $4,310,738 | 62.20% | $4,264 |
| Gifted & Talented | $189,694 | 3.01% | $188 | $189,694 | 2.74% | $188 |
| Career & Technical | $259,992 | 4.13% | $257 | $259,992 | 3.75% | $257 |
| Students with Disabilities | $1,195,474 | 18.99% | $1,182 | $1,229,345 | 17.74% | $1,216 |
| State Compensatory ED | $144,413 | 2.29% | $143 | $144,413 | 2.08% | $143 |
| Bilingual | $442 | 0.01% | $0 | $442 | 0.01% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $350 | 0.01% | $0 | $35,848 | 0.52% | $35 |
| CCMR | $587 | 0.01% | $1 | $587 | 0.01% | $1 |
| Athletic Programming | $42,916 | 0.68% | $42 | $60,653 | 0.88% | $60 |
| Un-Allocated | $198,695 | 3.16% | $197 | $698,801 | 10.08% | $691 |