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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SCHELL EL (043910148) 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 | $3,660,224 | 100.00% | $7,788 | $4,045,833 | 100.00% | $8,608 |
| Operating-Payroll | $3,495,390 | 95.50% | $7,437 | $3,749,065 | 92.66% | $7,977 |
| Other Operating | $164,766 | 4.50% | $351 | $268,700 | 6.64% | $572 |
| Non-Operating(Equipt/Supplies) | $68 | 0.00% | $0 | $28,068 | 0.69% | $60 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,660,156 | 100.00% | $7,788 | $4,017,765 | 100.00% | $8,548 |
| Instruction (11,95) * | $2,895,686 | 79.11% | $6,161 | $3,068,570 | 76.38% | $6,529 |
| Instructional Res/Media (12) * | $96,388 | 2.63% | $205 | $97,580 | 2.43% | $208 |
| Curriculum/Staff Develop (13) * | $71,811 | 1.96% | $153 | $71,811 | 1.79% | $153 |
| Instructional Leadership (21) * | $39,217 | 1.07% | $83 | $39,217 | 0.98% | $83 |
| School Leadership (23) * | $298,486 | 8.16% | $635 | $303,710 | 7.56% | $646 |
| Guidance/Counseling Svcs (31) * | $133,594 | 3.65% | $284 | $133,594 | 3.33% | $284 |
| Social Work Services (32) * | $12,539 | 0.34% | $27 | $12,539 | 0.31% | $27 |
| Health Services (33) * | $73,072 | 2.00% | $155 | $73,072 | 1.82% | $155 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $177,356 | 4.41% | $377 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $282 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $39,363 | 1.08% | $84 | $39,435 | 0.98% | $84 |
| 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 | $3,660,156 | 100.00% | $7,788 | $4,017,315 | 100.00% | $8,547 |
| Regular | $2,659,389 | 72.66% | $5,658 | $2,825,170 | 70.32% | $6,011 |
| Gifted & Talented | $97,132 | 2.65% | $207 | $97,132 | 2.42% | $207 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $707,296 | 19.32% | $1,505 | $707,296 | 17.61% | $1,505 |
| State Compensatory ED | $78,859 | 2.15% | $168 | $78,859 | 1.96% | $168 |
| Bilingual | $19,308 | 0.53% | $41 | $19,308 | 0.48% | $41 |
| Early Education Allotment | $58,809 | 1.61% | $125 | $58,809 | 1.46% | $125 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $39,363 | 1.08% | $84 | $230,741 | 5.74% | $491 |