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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MATHEWS EL (043910122) PLANO ISD |
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| Total Enrolled Membership: 476 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,736,850 | 100.00% | $7,851 | $4,174,078 | 100.00% | $8,769 |
| Operating-Payroll | $3,483,403 | 93.22% | $7,318 | $3,838,024 | 91.95% | $8,063 |
| Other Operating | $248,128 | 6.64% | $521 | $330,735 | 7.92% | $695 |
| Non-Operating(Equipt/Supplies) | $5,319 | 0.14% | $11 | $5,319 | 0.13% | $11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,731,531 | 100.00% | $7,839 | $4,168,759 | 100.00% | $8,758 |
| Instruction (11,95) * | $2,840,507 | 76.12% | $5,967 | $3,109,510 | 74.59% | $6,533 |
| Instructional Res/Media (12) * | $100,748 | 2.70% | $212 | $100,748 | 2.42% | $212 |
| Curriculum/Staff Develop (13) * | $72,988 | 1.96% | $153 | $73,351 | 1.76% | $154 |
| Instructional Leadership (21) * | $42,764 | 1.15% | $90 | $42,764 | 1.03% | $90 |
| School Leadership (23) * | $300,877 | 8.06% | $632 | $306,129 | 7.34% | $643 |
| Guidance/Counseling Svcs (31) * | $143,454 | 3.84% | $301 | $143,454 | 3.44% | $301 |
| Social Work Services (32) * | $14,556 | 0.39% | $31 | $14,556 | 0.35% | $31 |
| Health Services (33) * | $87,163 | 2.34% | $183 | $87,163 | 2.09% | $183 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $162,273 | 3.89% | $341 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $93 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $128,348 | 3.44% | $270 | $128,348 | 3.08% | $270 |
| Security/Monitoring (52) ** | $126 | 0.00% | $0 | $126 | 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 | $3,731,531 | 100.00% | $7,839 | $4,168,759 | 100.00% | $8,758 |
| Regular | $2,276,750 | 61.01% | $4,783 | $2,427,012 | 58.22% | $5,099 |
| Gifted & Talented | $93,059 | 2.49% | $196 | $93,059 | 2.23% | $196 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $791,278 | 21.21% | $1,662 | $910,019 | 21.83% | $1,912 |
| State Compensatory ED | $231,536 | 6.20% | $486 | $231,536 | 5.55% | $486 |
| Bilingual | $19,620 | 0.53% | $41 | $19,620 | 0.47% | $41 |
| Early Education Allotment | $190,814 | 5.11% | $401 | $190,814 | 4.58% | $401 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $128,474 | 3.44% | $270 | $296,699 | 7.12% | $623 |