 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SKAGGS EL (043910133) PLANO ISD |
||
| Total Enrolled Membership: 350 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,579,567 | 100.00% | $10,227 | $3,906,053 | 100.00% | $11,160 |
| Operating-Payroll | $3,360,482 | 93.88% | $9,601 | $3,579,580 | 91.64% | $10,227 |
| Other Operating | $219,012 | 6.12% | $626 | $286,400 | 7.33% | $818 |
| Non-Operating(Equipt/Supplies) | $73 | 0.00% | $0 | $40,073 | 1.03% | $114 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,579,494 | 100.00% | $10,227 | $3,865,980 | 100.00% | $11,046 |
| Instruction (11,95) * | $2,712,588 | 75.78% | $7,750 | $2,878,427 | 74.46% | $8,224 |
| Instructional Res/Media (12) * | $86,183 | 2.41% | $246 | $87,220 | 2.26% | $249 |
| Curriculum/Staff Develop (13) * | $74,727 | 2.09% | $214 | $74,727 | 1.93% | $214 |
| Instructional Leadership (21) * | $50,318 | 1.41% | $144 | $50,318 | 1.30% | $144 |
| School Leadership (23) * | $302,557 | 8.45% | $864 | $304,600 | 7.88% | $870 |
| Guidance/Counseling Svcs (31) * | $133,884 | 3.74% | $383 | $133,884 | 3.46% | $383 |
| Social Work Services (32) * | $12,784 | 0.36% | $37 | $12,784 | 0.33% | $37 |
| Health Services (33) * | $86,509 | 2.42% | $247 | $86,509 | 2.24% | $247 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $110,800 | 2.87% | $317 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $2,517 | 0.07% | $7 |
| Plant Maint/Operation (51) ** | $119,091 | 3.33% | $340 | $119,091 | 3.08% | $340 |
| Security/Monitoring (52) ** | $853 | 0.02% | $2 | $853 | 0.02% | $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 | $3,579,494 | 100.00% | $10,227 | $3,861,730 | 100.00% | $11,034 |
| Regular | $1,953,613 | 54.58% | $5,582 | $2,116,573 | 54.81% | $6,047 |
| Gifted & Talented | $137,040 | 3.83% | $392 | $137,040 | 3.55% | $392 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,300,970 | 36.35% | $3,717 | $1,300,970 | 33.69% | $3,717 |
| State Compensatory ED | $32,053 | 0.90% | $92 | $32,053 | 0.83% | $92 |
| Bilingual | $7,712 | 0.22% | $22 | $7,712 | 0.20% | $22 |
| Early Education Allotment | $27,912 | 0.78% | $80 | $27,912 | 0.72% | $80 |
| Dyslexia or Related Disorder Serv | $250 | 0.01% | $1 | $250 | 0.01% | $1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $119,944 | 3.35% | $343 | $239,220 | 6.19% | $683 |