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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STINSON EL (043910139) PLANO ISD |
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| Total Enrolled Membership: 524 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,101,945 | 100.00% | $7,828 | $4,832,046 | 100.00% | $9,221 |
| Operating-Payroll | $3,879,734 | 94.58% | $7,404 | $4,288,519 | 88.75% | $8,184 |
| Other Operating | $222,133 | 5.42% | $424 | $369,526 | 7.65% | $705 |
| Non-Operating(Equipt/Supplies) | $78 | 0.00% | $0 | $174,001 | 3.60% | $332 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,101,867 | 100.00% | $7,828 | $4,658,045 | 100.00% | $8,889 |
| Instruction (11,95) * | $3,269,900 | 79.72% | $6,240 | $3,614,431 | 77.60% | $6,898 |
| Instructional Res/Media (12) * | $90,732 | 2.21% | $173 | $92,188 | 1.98% | $176 |
| Curriculum/Staff Develop (13) * | $81,608 | 1.99% | $156 | $81,608 | 1.75% | $156 |
| Instructional Leadership (21) * | $45,140 | 1.10% | $86 | $45,140 | 0.97% | $86 |
| School Leadership (23) * | $295,943 | 7.21% | $565 | $304,888 | 6.55% | $582 |
| Guidance/Counseling Svcs (31) * | $148,211 | 3.61% | $283 | $148,211 | 3.18% | $283 |
| Social Work Services (32) * | $14,145 | 0.34% | $27 | $14,145 | 0.30% | $27 |
| Health Services (33) * | $70,084 | 1.71% | $134 | $70,084 | 1.50% | $134 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $201,118 | 4.32% | $384 |
| Extracurricular (36) ** | $75 | 0.00% | $0 | $203 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $86,029 | 2.10% | $164 | $86,029 | 1.85% | $164 |
| 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 | $4,101,867 | 100.00% | $7,828 | $4,658,045 | 100.00% | $8,889 |
| Regular | $2,903,234 | 70.78% | $5,541 | $3,092,513 | 66.39% | $5,902 |
| Gifted & Talented | $97,253 | 2.37% | $186 | $97,253 | 2.09% | $186 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $851,862 | 20.77% | $1,626 | $991,941 | 21.30% | $1,893 |
| State Compensatory ED | $81,893 | 2.00% | $156 | $81,893 | 1.76% | $156 |
| Bilingual | $19,641 | 0.48% | $37 | $19,641 | 0.42% | $37 |
| Early Education Allotment | $61,481 | 1.50% | $117 | $61,481 | 1.32% | $117 |
| Dyslexia or Related Disorder Serv | $399 | 0.01% | $1 | $15,572 | 0.33% | $30 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $86,104 | 2.10% | $164 | $297,751 | 6.39% | $568 |