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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MCCALL EL (043910135) PLANO ISD |
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| Total Enrolled Membership: 497 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,962,928 | 100.00% | $7,974 | $4,460,521 | 100.00% | $8,975 |
| Operating-Payroll | $3,695,924 | 93.26% | $7,436 | $3,982,691 | 89.29% | $8,013 |
| Other Operating | $266,933 | 6.74% | $537 | $440,959 | 9.89% | $887 |
| Non-Operating(Equipt/Supplies) | $71 | 0.00% | $0 | $36,871 | 0.83% | $74 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,962,857 | 100.00% | $7,974 | $4,423,650 | 100.00% | $8,901 |
| Instruction (11,95) * | $3,088,874 | 77.95% | $6,215 | $3,355,988 | 75.86% | $6,752 |
| Instructional Res/Media (12) * | $90,379 | 2.28% | $182 | $90,379 | 2.04% | $182 |
| Curriculum/Staff Develop (13) * | $75,359 | 1.90% | $152 | $76,094 | 1.72% | $153 |
| Instructional Leadership (21) * | $36,659 | 0.93% | $74 | $36,659 | 0.83% | $74 |
| School Leadership (23) * | $297,059 | 7.50% | $598 | $299,717 | 6.78% | $603 |
| Guidance/Counseling Svcs (31) * | $132,288 | 3.34% | $266 | $132,288 | 2.99% | $266 |
| Social Work Services (32) * | $13,043 | 0.33% | $26 | $13,043 | 0.29% | $26 |
| Health Services (33) * | $90,537 | 2.28% | $182 | $90,537 | 2.05% | $182 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $176,735 | 4.00% | $356 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $138,418 | 3.49% | $279 | $141,437 | 3.20% | $285 |
| Security/Monitoring (52) ** | $241 | 0.01% | $0 | $466 | 0.01% | $1 |
| 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 | $3,962,857 | 100.00% | $7,974 | $4,419,483 | 100.00% | $8,892 |
| Regular | $3,038,487 | 76.67% | $6,114 | $3,177,956 | 71.91% | $6,394 |
| Gifted & Talented | $88,829 | 2.24% | $179 | $88,829 | 2.01% | $179 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $532,196 | 13.43% | $1,071 | $533,141 | 12.06% | $1,073 |
| State Compensatory ED | $79,933 | 2.02% | $161 | $209,203 | 4.73% | $421 |
| Bilingual | $18,587 | 0.47% | $37 | $18,587 | 0.42% | $37 |
| Early Education Allotment | $66,100 | 1.67% | $133 | $66,100 | 1.50% | $133 |
| Dyslexia or Related Disorder Serv | $66 | 0.00% | $0 | $66 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $138,659 | 3.50% | $279 | $325,601 | 7.37% | $655 |