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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ANDREWS EL (043910140) PLANO ISD |
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| Total Enrolled Membership: 470 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,868,053 | 100.00% | $8,230 | $4,190,487 | 100.00% | $8,916 |
| Operating-Payroll | $3,612,656 | 93.40% | $7,687 | $3,795,580 | 90.58% | $8,076 |
| Other Operating | $255,327 | 6.60% | $543 | $369,426 | 8.82% | $786 |
| Non-Operating(Equipt/Supplies) | $70 | 0.00% | $0 | $25,481 | 0.61% | $54 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,867,983 | 100.00% | $8,230 | $4,165,006 | 100.00% | $8,862 |
| Instruction (11,95) * | $2,971,173 | 76.81% | $6,322 | $3,101,156 | 74.46% | $6,598 |
| Instructional Res/Media (12) * | $88,844 | 2.30% | $189 | $89,782 | 2.16% | $191 |
| Curriculum/Staff Develop (13) * | $89,563 | 2.32% | $191 | $89,762 | 2.16% | $191 |
| Instructional Leadership (21) * | $50,583 | 1.31% | $108 | $50,583 | 1.21% | $108 |
| School Leadership (23) * | $310,388 | 8.02% | $660 | $313,982 | 7.54% | $668 |
| Guidance/Counseling Svcs (31) * | $132,206 | 3.42% | $281 | $132,206 | 3.17% | $281 |
| Social Work Services (32) * | $12,795 | 0.33% | $27 | $12,795 | 0.31% | $27 |
| Health Services (33) * | $86,116 | 2.23% | $183 | $86,116 | 2.07% | $183 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $160,341 | 3.85% | $341 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $508 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $126,315 | 3.27% | $269 | $127,245 | 3.06% | $271 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $315 | 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 | $3,867,983 | 100.00% | $8,230 | $4,165,006 | 100.00% | $8,862 |
| Regular | $2,541,924 | 65.72% | $5,408 | $2,636,324 | 63.30% | $5,609 |
| Gifted & Talented | $143,265 | 3.70% | $305 | $143,265 | 3.44% | $305 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $781,858 | 20.21% | $1,664 | $817,441 | 19.63% | $1,739 |
| State Compensatory ED | $80,911 | 2.09% | $172 | $80,911 | 1.94% | $172 |
| Bilingual | $19,723 | 0.51% | $42 | $19,723 | 0.47% | $42 |
| Early Education Allotment | $52,705 | 1.36% | $112 | $52,705 | 1.27% | $112 |
| Dyslexia or Related Disorder Serv | $121,282 | 3.14% | $258 | $121,282 | 2.91% | $258 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $126,315 | 3.27% | $269 | $293,355 | 7.04% | $624 |