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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CHRISTIE EL (043910112) PLANO ISD |
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| Total Enrolled Membership: 566 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,694,129 | 100.00% | $10,060 | $6,353,547 | 100.00% | $11,225 |
| Operating-Payroll | $5,367,711 | 94.27% | $9,484 | $5,869,579 | 92.38% | $10,370 |
| Other Operating | $326,304 | 5.73% | $577 | $483,854 | 7.62% | $855 |
| Non-Operating(Equipt/Supplies) | $114 | 0.00% | $0 | $114 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,694,015 | 100.00% | $10,060 | $6,353,433 | 100.00% | $11,225 |
| Instruction (11,95) * | $4,511,216 | 79.23% | $7,970 | $4,922,874 | 77.48% | $8,698 |
| Instructional Res/Media (12) * | $100,088 | 1.76% | $177 | $100,088 | 1.58% | $177 |
| Curriculum/Staff Develop (13) * | $130,409 | 2.29% | $230 | $130,409 | 2.05% | $230 |
| Instructional Leadership (21) * | $76,619 | 1.35% | $135 | $76,619 | 1.21% | $135 |
| School Leadership (23) * | $337,361 | 5.92% | $596 | $337,996 | 5.32% | $597 |
| Guidance/Counseling Svcs (31) * | $252,407 | 4.43% | $446 | $252,407 | 3.97% | $446 |
| Social Work Services (32) * | $23,531 | 0.41% | $42 | $23,531 | 0.37% | $42 |
| Health Services (33) * | $93,522 | 1.64% | $165 | $93,522 | 1.47% | $165 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $238,158 | 3.75% | $421 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $137,579 | 2.42% | $243 | $137,579 | 2.17% | $243 |
| Security/Monitoring (52) ** | $268 | 0.00% | $0 | $268 | 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 | $5,694,015 | 100.00% | $10,060 | $6,353,433 | 100.00% | $11,225 |
| Regular | $3,344,521 | 58.74% | $5,909 | $3,457,514 | 54.42% | $6,109 |
| Gifted & Talented | $88,393 | 1.55% | $156 | $88,393 | 1.39% | $156 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,078,392 | 18.94% | $1,905 | $1,078,392 | 16.97% | $1,905 |
| State Compensatory ED | $492,330 | 8.65% | $870 | $799,140 | 12.58% | $1,412 |
| Bilingual | $215,248 | 3.78% | $380 | $215,248 | 3.39% | $380 |
| Early Education Allotment | $181,265 | 3.18% | $320 | $181,265 | 2.85% | $320 |
| Dyslexia or Related Disorder Serv | $125,004 | 2.20% | $221 | $125,004 | 1.97% | $221 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $168,862 | 2.97% | $298 | $408,477 | 6.43% | $722 |