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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WELLS EL (043910116) PLANO ISD |
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| Total Enrolled Membership: 518 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,981,953 | 100.00% | $7,687 | $4,408,626 | 100.00% | $8,511 |
| Operating-Payroll | $3,749,588 | 94.16% | $7,239 | $4,056,654 | 92.02% | $7,831 |
| Other Operating | $232,292 | 5.83% | $448 | $335,071 | 7.60% | $647 |
| Non-Operating(Equipt/Supplies) | $73 | 0.00% | $0 | $16,901 | 0.38% | $33 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,981,880 | 100.00% | $7,687 | $4,391,725 | 100.00% | $8,478 |
| Instruction (11,95) * | $3,126,608 | 78.52% | $6,036 | $3,370,582 | 76.75% | $6,507 |
| Instructional Res/Media (12) * | $91,727 | 2.30% | $177 | $95,977 | 2.19% | $185 |
| Curriculum/Staff Develop (13) * | $84,773 | 2.13% | $164 | $84,773 | 1.93% | $164 |
| Instructional Leadership (21) * | $45,151 | 1.13% | $87 | $45,151 | 1.03% | $87 |
| School Leadership (23) * | $311,369 | 7.82% | $601 | $320,406 | 7.30% | $619 |
| Guidance/Counseling Svcs (31) * | $131,299 | 3.30% | $253 | $131,299 | 2.99% | $253 |
| Social Work Services (32) * | $13,305 | 0.33% | $26 | $13,305 | 0.30% | $26 |
| Health Services (33) * | $83,571 | 2.10% | $161 | $83,571 | 1.90% | $161 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $148,703 | 3.39% | $287 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $2,656 | 0.06% | $5 |
| Plant Maint/Operation (51) ** | $94,077 | 2.36% | $182 | $94,077 | 2.14% | $182 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $1,175 | 0.03% | $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 | $3,981,880 | 100.00% | $7,687 | $4,391,725 | 100.00% | $8,478 |
| Regular | $2,924,231 | 73.44% | $5,645 | $3,088,765 | 70.33% | $5,963 |
| Gifted & Talented | $96,288 | 2.42% | $186 | $96,288 | 2.19% | $186 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $641,399 | 16.11% | $1,238 | $718,806 | 16.37% | $1,388 |
| State Compensatory ED | $79,495 | 2.00% | $153 | $79,495 | 1.81% | $153 |
| Bilingual | $19,163 | 0.48% | $37 | $19,163 | 0.44% | $37 |
| Early Education Allotment | $64,185 | 1.61% | $124 | $64,185 | 1.46% | $124 |
| Dyslexia or Related Disorder Serv | $63,042 | 1.58% | $122 | $63,042 | 1.44% | $122 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $94,077 | 2.36% | $182 | $261,981 | 5.97% | $506 |