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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRINKER EL (043910123) PLANO ISD |
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| Total Enrolled Membership: 595 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,820,643 | 100.00% | $8,102 | $5,155,565 | 100.00% | $8,665 |
| Operating-Payroll | $4,507,419 | 93.50% | $7,575 | $4,722,423 | 91.60% | $7,937 |
| Other Operating | $313,133 | 6.50% | $526 | $433,051 | 8.40% | $728 |
| Non-Operating(Equipt/Supplies) | $91 | 0.00% | $0 | $91 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,820,552 | 100.00% | $8,102 | $5,155,474 | 100.00% | $8,665 |
| Instruction (11,95) * | $3,829,002 | 79.43% | $6,435 | $3,975,194 | 77.11% | $6,681 |
| Instructional Res/Media (12) * | $105,058 | 2.18% | $177 | $105,545 | 2.05% | $177 |
| Curriculum/Staff Develop (13) * | $110,968 | 2.30% | $187 | $111,915 | 2.17% | $188 |
| Instructional Leadership (21) * | $61,312 | 1.27% | $103 | $61,312 | 1.19% | $103 |
| School Leadership (23) * | $303,724 | 6.30% | $510 | $310,558 | 6.02% | $522 |
| Guidance/Counseling Svcs (31) * | $151,093 | 3.13% | $254 | $151,093 | 2.93% | $254 |
| Social Work Services (32) * | $16,246 | 0.34% | $27 | $16,246 | 0.32% | $27 |
| Health Services (33) * | $74,449 | 1.54% | $125 | $74,449 | 1.44% | $125 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $179,833 | 3.49% | $302 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $147,667 | 3.06% | $248 | $148,296 | 2.88% | $249 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 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 | $4,820,552 | 100.00% | $8,102 | $5,155,474 | 100.00% | $8,665 |
| Regular | $3,383,478 | 70.19% | $5,687 | $3,454,961 | 67.02% | $5,807 |
| Gifted & Talented | $85,620 | 1.78% | $144 | $85,620 | 1.66% | $144 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $671,581 | 13.93% | $1,129 | $746,264 | 14.48% | $1,254 |
| State Compensatory ED | $78,866 | 1.64% | $133 | $78,866 | 1.53% | $133 |
| Bilingual | $248,026 | 5.15% | $417 | $248,026 | 4.81% | $417 |
| Early Education Allotment | $60,987 | 1.27% | $102 | $60,987 | 1.18% | $102 |
| Dyslexia or Related Disorder Serv | $123,294 | 2.56% | $207 | $123,294 | 2.39% | $207 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $168,700 | 3.50% | $284 | $357,456 | 6.93% | $601 |