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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HIGHTOWER EL (043910138) PLANO ISD |
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| Total Enrolled Membership: 477 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,188,655 | 100.00% | $8,781 | $4,589,945 | 100.00% | $9,623 |
| Operating-Payroll | $3,921,910 | 93.63% | $8,222 | $4,062,808 | 88.52% | $8,517 |
| Other Operating | $266,667 | 6.37% | $559 | $366,387 | 7.98% | $768 |
| Non-Operating(Equipt/Supplies) | $78 | 0.00% | $0 | $160,750 | 3.50% | $337 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,188,577 | 100.00% | $8,781 | $4,429,195 | 100.00% | $9,286 |
| Instruction (11,95) * | $3,268,593 | 78.04% | $6,852 | $3,391,303 | 76.57% | $7,110 |
| Instructional Res/Media (12) * | $99,716 | 2.38% | $209 | $99,716 | 2.25% | $209 |
| Curriculum/Staff Develop (13) * | $97,473 | 2.33% | $204 | $99,188 | 2.24% | $208 |
| Instructional Leadership (21) * | $57,202 | 1.37% | $120 | $57,202 | 1.29% | $120 |
| School Leadership (23) * | $286,664 | 6.84% | $601 | $291,741 | 6.59% | $612 |
| Guidance/Counseling Svcs (31) * | $145,139 | 3.47% | $304 | $145,139 | 3.28% | $304 |
| Social Work Services (32) * | $14,116 | 0.34% | $30 | $14,116 | 0.32% | $30 |
| Health Services (33) * | $85,651 | 2.04% | $180 | $85,651 | 1.93% | $180 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $107,554 | 2.43% | $225 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $2,201 | 0.05% | $5 |
| Plant Maint/Operation (51) ** | $131,868 | 3.15% | $276 | $132,774 | 3.00% | $278 |
| Security/Monitoring (52) ** | $2,155 | 0.05% | $5 | $2,382 | 0.05% | $5 |
| 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 | $4,188,577 | 100.00% | $8,781 | $4,429,195 | 100.00% | $9,286 |
| Regular | $2,702,107 | 64.51% | $5,665 | $2,793,015 | 63.06% | $5,855 |
| Gifted & Talented | $93,948 | 2.24% | $197 | $93,948 | 2.12% | $197 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $983,565 | 23.48% | $2,062 | $1,015,367 | 22.92% | $2,129 |
| State Compensatory ED | $75,921 | 1.81% | $159 | $75,921 | 1.71% | $159 |
| Bilingual | $18,221 | 0.44% | $38 | $18,221 | 0.41% | $38 |
| Early Education Allotment | $62,123 | 1.48% | $130 | $62,123 | 1.40% | $130 |
| Dyslexia or Related Disorder Serv | $118,669 | 2.83% | $249 | $118,669 | 2.68% | $249 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $134,023 | 3.20% | $281 | $251,931 | 5.69% | $528 |