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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SIGLER EL (043910104) PLANO ISD |
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| Total Enrolled Membership: 448 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,012,890 | 100.00% | $8,957 | $4,831,085 | 100.00% | $10,784 |
| Operating-Payroll | $3,753,389 | 93.53% | $8,378 | $4,336,557 | 89.76% | $9,680 |
| Other Operating | $259,425 | 6.46% | $579 | $452,420 | 9.36% | $1,010 |
| Non-Operating(Equipt/Supplies) | $76 | 0.00% | $0 | $42,108 | 0.87% | $94 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,012,814 | 100.00% | $8,957 | $4,788,977 | 100.00% | $10,690 |
| Instruction (11,95) * | $3,014,533 | 75.12% | $6,729 | $3,531,743 | 73.75% | $7,883 |
| Instructional Res/Media (12) * | $92,032 | 2.29% | $205 | $92,032 | 1.92% | $205 |
| Curriculum/Staff Develop (13) * | $72,983 | 1.82% | $163 | $74,091 | 1.55% | $165 |
| Instructional Leadership (21) * | $42,750 | 1.07% | $95 | $42,750 | 0.89% | $95 |
| School Leadership (23) * | $318,758 | 7.94% | $712 | $323,632 | 6.76% | $722 |
| Guidance/Counseling Svcs (31) * | $236,044 | 5.88% | $527 | $236,044 | 4.93% | $527 |
| Social Work Services (32) * | $17,360 | 0.43% | $39 | $17,360 | 0.36% | $39 |
| Health Services (33) * | $72,899 | 1.82% | $163 | $72,899 | 1.52% | $163 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $222,914 | 4.65% | $498 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $14,484 | 0.30% | $32 |
| Plant Maint/Operation (51) ** | $122,623 | 3.06% | $274 | $122,903 | 2.57% | $274 |
| Security/Monitoring (52) ** | $598 | 0.01% | $1 | $688 | 0.01% | $2 |
| 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 | $4,012,814 | 100.00% | $8,957 | $4,783,527 | 100.00% | $10,678 |
| Regular | $2,082,648 | 51.90% | $4,649 | $2,267,766 | 47.41% | $5,062 |
| Gifted & Talented | $90,003 | 2.24% | $201 | $90,003 | 1.88% | $201 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $744,957 | 18.56% | $1,663 | $785,065 | 16.41% | $1,752 |
| State Compensatory ED | $563,626 | 14.05% | $1,258 | $864,110 | 18.06% | $1,929 |
| Bilingual | $157,145 | 3.92% | $351 | $157,145 | 3.29% | $351 |
| Early Education Allotment | $228,853 | 5.70% | $511 | $228,853 | 4.78% | $511 |
| Dyslexia or Related Disorder Serv | $127 | 0.00% | $0 | $127 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $145,455 | 3.62% | $325 | $390,458 | 8.16% | $872 |