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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HUGHSTON EL (043910114) PLANO ISD |
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| Total Enrolled Membership: 352 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,532,147 | 100.00% | $10,035 | $3,881,229 | 100.00% | $11,026 |
| Operating-Payroll | $3,325,097 | 94.14% | $9,446 | $3,548,167 | 91.42% | $10,080 |
| Other Operating | $206,982 | 5.86% | $588 | $306,994 | 7.91% | $872 |
| Non-Operating(Equipt/Supplies) | $68 | 0.00% | $0 | $26,068 | 0.67% | $74 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,532,079 | 100.00% | $10,034 | $3,855,161 | 100.00% | $10,952 |
| Instruction (11,95) * | $2,694,154 | 76.28% | $7,654 | $2,892,869 | 75.04% | $8,218 |
| Instructional Res/Media (12) * | $88,198 | 2.50% | $251 | $88,198 | 2.29% | $251 |
| Curriculum/Staff Develop (13) * | $68,039 | 1.93% | $193 | $68,039 | 1.76% | $193 |
| Instructional Leadership (21) * | $40,645 | 1.15% | $115 | $40,645 | 1.05% | $115 |
| School Leadership (23) * | $313,728 | 8.88% | $891 | $318,598 | 8.26% | $905 |
| Guidance/Counseling Svcs (31) * | $132,565 | 3.75% | $377 | $132,565 | 3.44% | $377 |
| Social Work Services (32) * | $13,578 | 0.38% | $39 | $13,578 | 0.35% | $39 |
| Health Services (33) * | $81,640 | 2.31% | $232 | $81,640 | 2.12% | $232 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $110,223 | 2.86% | $313 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $1,775 | 0.05% | $5 |
| Plant Maint/Operation (51) ** | $99,450 | 2.82% | $283 | $103,455 | 2.68% | $294 |
| Security/Monitoring (52) ** | $82 | 0.00% | $0 | $206 | 0.01% | $1 |
| 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 | $3,532,079 | 100.00% | $10,034 | $3,851,897 | 100.00% | $10,943 |
| Regular | $2,031,671 | 57.52% | $5,772 | $2,188,742 | 56.82% | $6,218 |
| Gifted & Talented | $93,373 | 2.64% | $265 | $93,373 | 2.42% | $265 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $906,205 | 25.66% | $2,574 | $944,984 | 24.53% | $2,685 |
| State Compensatory ED | $241,333 | 6.83% | $686 | $241,333 | 6.27% | $686 |
| Bilingual | $4,051 | 0.11% | $12 | $4,051 | 0.11% | $12 |
| Early Education Allotment | $155,816 | 4.41% | $443 | $155,816 | 4.05% | $443 |
| Dyslexia or Related Disorder Serv | $98 | 0.00% | $0 | $98 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $99,532 | 2.82% | $283 | $223,500 | 5.80% | $635 |