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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR OTTO MIDDLE (043910056) PLANO ISD |
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| Total Enrolled Membership: 995 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,612,437 | 100.00% | $6,646 | $7,584,199 | 100.00% | $7,622 |
| Operating-Payroll | $6,173,290 | 93.36% | $6,204 | $6,644,726 | 87.61% | $6,678 |
| Other Operating | $439,031 | 6.64% | $441 | $841,004 | 11.09% | $845 |
| Non-Operating(Equipt/Supplies) | $116 | 0.00% | $0 | $98,469 | 1.30% | $99 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,612,321 | 100.00% | $6,646 | $7,485,730 | 100.00% | $7,523 |
| Instruction (11,95) * | $5,131,526 | 77.61% | $5,157 | $5,329,083 | 71.19% | $5,356 |
| Instructional Res/Media (12) * | $99,995 | 1.51% | $100 | $101,574 | 1.36% | $102 |
| Curriculum/Staff Develop (13) * | $122,750 | 1.86% | $123 | $251,103 | 3.35% | $252 |
| Instructional Leadership (21) * | $69,351 | 1.05% | $70 | $69,351 | 0.93% | $70 |
| School Leadership (23) * | $428,154 | 6.48% | $430 | $434,300 | 5.80% | $436 |
| Guidance/Counseling Svcs (31) * | $339,781 | 5.14% | $341 | $341,289 | 4.56% | $343 |
| Social Work Services (32) * | $20,701 | 0.31% | $21 | $20,701 | 0.28% | $21 |
| Health Services (33) * | $99,262 | 1.50% | $100 | $99,262 | 1.33% | $100 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $439,080 | 5.87% | $441 |
| Extracurricular (36) ** | $45,960 | 0.70% | $46 | $132,491 | 1.77% | $133 |
| Plant Maint/Operation (51) ** | $226,907 | 3.43% | $228 | $226,907 | 3.03% | $228 |
| 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 | $6,612,321 | 100.00% | $6,646 | $7,485,730 | 100.00% | $7,523 |
| Regular | $4,785,099 | 72.37% | $4,809 | $4,835,981 | 64.60% | $4,860 |
| Gifted & Talented | $104,841 | 1.59% | $105 | $104,841 | 1.40% | $105 |
| Career & Technical | $178,165 | 2.69% | $179 | $178,165 | 2.38% | $179 |
| Students with Disabilities | $1,144,903 | 17.31% | $1,151 | $1,144,903 | 15.29% | $1,151 |
| State Compensatory ED | $96,450 | 1.46% | $97 | $344,847 | 4.61% | $347 |
| Bilingual | $612 | 0.01% | $1 | $612 | 0.01% | $1 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $36,590 | 0.49% | $37 |
| CCMR | $1,450 | 0.02% | $1 | $1,450 | 0.02% | $1 |
| Athletic Programming | $40,482 | 0.61% | $41 | $53,832 | 0.72% | $54 |
| Un-Allocated | $260,319 | 3.94% | $262 | $784,509 | 10.48% | $788 |