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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SHEPARD EL (043910108) PLANO ISD |
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| Total Enrolled Membership: 422 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,554,476 | 100.00% | $8,423 | $4,107,179 | 100.00% | $9,733 |
| Operating-Payroll | $3,326,732 | 93.59% | $7,883 | $3,572,196 | 86.97% | $8,465 |
| Other Operating | $227,677 | 6.41% | $540 | $534,916 | 13.02% | $1,268 |
| Non-Operating(Equipt/Supplies) | $67 | 0.00% | $0 | $67 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,554,409 | 100.00% | $8,423 | $4,107,112 | 100.00% | $9,732 |
| Instruction (11,95) * | $2,702,033 | 76.02% | $6,403 | $2,846,712 | 69.31% | $6,746 |
| Instructional Res/Media (12) * | $79,527 | 2.24% | $188 | $79,527 | 1.94% | $188 |
| Curriculum/Staff Develop (13) * | $68,930 | 1.94% | $163 | $70,372 | 1.71% | $167 |
| Instructional Leadership (21) * | $39,035 | 1.10% | $93 | $39,035 | 0.95% | $93 |
| School Leadership (23) * | $307,595 | 8.65% | $729 | $313,445 | 7.63% | $743 |
| Guidance/Counseling Svcs (31) * | $135,089 | 3.80% | $320 | $135,297 | 3.29% | $321 |
| Social Work Services (32) * | $11,751 | 0.33% | $28 | $11,751 | 0.29% | $28 |
| Health Services (33) * | $83,081 | 2.34% | $197 | $83,081 | 2.02% | $197 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $181,446 | 4.42% | $430 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $305 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $126,374 | 3.56% | $299 | $127,375 | 3.10% | $302 |
| Security/Monitoring (52) ** | $994 | 0.03% | $2 | $994 | 0.02% | $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 | $3,554,409 | 100.00% | $8,423 | $3,889,794 | 100.00% | $9,218 |
| Regular | $2,450,429 | 68.94% | $5,807 | $2,594,931 | 66.71% | $6,149 |
| Gifted & Talented | $105,780 | 2.98% | $251 | $105,780 | 2.72% | $251 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $764,357 | 21.50% | $1,811 | $764,357 | 19.65% | $1,811 |
| State Compensatory ED | $40,698 | 1.15% | $96 | $40,698 | 1.05% | $96 |
| Bilingual | $9,794 | 0.28% | $23 | $9,794 | 0.25% | $23 |
| Early Education Allotment | $55,844 | 1.57% | $132 | $55,844 | 1.44% | $132 |
| Dyslexia or Related Disorder Serv | $139 | 0.00% | $0 | $139 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $127,368 | 3.58% | $302 | $318,251 | 8.18% | $754 |