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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CENTENNIAL EL (043910141) PLANO ISD |
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| Total Enrolled Membership: 499 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,038,897 | 100.00% | $8,094 | $4,312,026 | 100.00% | $8,641 |
| Operating-Payroll | $3,796,552 | 94.00% | $7,608 | $3,963,513 | 91.92% | $7,943 |
| Other Operating | $242,271 | 6.00% | $486 | $348,439 | 8.08% | $698 |
| Non-Operating(Equipt/Supplies) | $74 | 0.00% | $0 | $74 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,038,823 | 100.00% | $8,094 | $4,311,952 | 100.00% | $8,641 |
| Instruction (11,95) * | $3,151,706 | 78.04% | $6,316 | $3,230,780 | 74.93% | $6,475 |
| Instructional Res/Media (12) * | $97,655 | 2.42% | $196 | $97,655 | 2.26% | $196 |
| Curriculum/Staff Develop (13) * | $100,469 | 2.49% | $201 | $100,597 | 2.33% | $202 |
| Instructional Leadership (21) * | $55,790 | 1.38% | $112 | $55,790 | 1.29% | $112 |
| School Leadership (23) * | $302,929 | 7.50% | $607 | $309,622 | 7.18% | $620 |
| Guidance/Counseling Svcs (31) * | $127,084 | 3.15% | $255 | $127,084 | 2.95% | $255 |
| Social Work Services (32) * | $13,317 | 0.33% | $27 | $13,317 | 0.31% | $27 |
| Health Services (33) * | $83,524 | 2.07% | $167 | $83,524 | 1.94% | $167 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $181,571 | 4.21% | $364 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $105,679 | 2.62% | $212 | $107,044 | 2.48% | $215 |
| Security/Monitoring (52) ** | $670 | 0.02% | $1 | $3,191 | 0.07% | $6 |
| 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 | $4,038,823 | 100.00% | $8,094 | $4,310,716 | 100.00% | $8,639 |
| Regular | $2,803,397 | 69.41% | $5,618 | $2,879,649 | 66.80% | $5,771 |
| Gifted & Talented | $91,865 | 2.27% | $184 | $91,865 | 2.13% | $184 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $673,910 | 16.69% | $1,351 | $673,910 | 15.63% | $1,351 |
| State Compensatory ED | $80,756 | 2.00% | $162 | $80,756 | 1.87% | $162 |
| Bilingual | $19,605 | 0.49% | $39 | $19,605 | 0.45% | $39 |
| Early Education Allotment | $75,918 | 1.88% | $152 | $75,918 | 1.76% | $152 |
| Dyslexia or Related Disorder Serv | $187,023 | 4.63% | $375 | $187,023 | 4.34% | $375 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $106,349 | 2.63% | $213 | $301,990 | 7.01% | $605 |