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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MITCHELL EL (043910126) PLANO ISD |
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| Total Enrolled Membership: 672 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,084,772 | 100.00% | $7,567 | $5,823,874 | 100.00% | $8,666 |
| Operating-Payroll | $4,785,381 | 94.11% | $7,121 | $5,259,594 | 90.31% | $7,827 |
| Other Operating | $299,291 | 5.89% | $445 | $564,180 | 9.69% | $840 |
| Non-Operating(Equipt/Supplies) | $100 | 0.00% | $0 | $100 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,084,672 | 100.00% | $7,566 | $5,823,774 | 100.00% | $8,666 |
| Instruction (11,95) * | $4,090,591 | 80.45% | $6,087 | $4,520,316 | 77.62% | $6,727 |
| Instructional Res/Media (12) * | $95,070 | 1.87% | $141 | $96,815 | 1.66% | $144 |
| Curriculum/Staff Develop (13) * | $101,268 | 1.99% | $151 | $102,248 | 1.76% | $152 |
| Instructional Leadership (21) * | $51,718 | 1.02% | $77 | $51,718 | 0.89% | $77 |
| School Leadership (23) * | $310,504 | 6.11% | $462 | $316,151 | 5.43% | $470 |
| Guidance/Counseling Svcs (31) * | $199,293 | 3.92% | $297 | $199,293 | 3.42% | $297 |
| Social Work Services (32) * | $19,730 | 0.39% | $29 | $19,730 | 0.34% | $29 |
| Health Services (33) * | $85,015 | 1.67% | $127 | $85,137 | 1.46% | $127 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $262,246 | 4.50% | $390 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $783 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $110,269 | 2.17% | $164 | $117,243 | 2.01% | $174 |
| 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 | $5,084,672 | 100.00% | $7,566 | $5,804,813 | 100.00% | $8,638 |
| Regular | $3,604,665 | 70.89% | $5,364 | $3,812,253 | 65.67% | $5,673 |
| Gifted & Talented | $45,218 | 0.89% | $67 | $45,218 | 0.78% | $67 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $576,064 | 11.33% | $857 | $576,064 | 9.92% | $857 |
| State Compensatory ED | $268,944 | 5.29% | $400 | $500,414 | 8.62% | $745 |
| Bilingual | $289,997 | 5.70% | $432 | $291,491 | 5.02% | $434 |
| Early Education Allotment | $167,307 | 3.29% | $249 | $167,307 | 2.88% | $249 |
| Dyslexia or Related Disorder Serv | $994 | 0.02% | $1 | $994 | 0.02% | $1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $131,483 | 2.59% | $196 | $411,072 | 7.08% | $612 |