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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BARRON EL (043910149) PLANO ISD |
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| Total Enrolled Membership: 341 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,169,254 | 100.00% | $12,227 | $4,825,425 | 100.00% | $14,151 |
| Operating-Payroll | $3,928,788 | 94.23% | $11,521 | $4,359,935 | 90.35% | $12,786 |
| Other Operating | $240,387 | 5.77% | $705 | $427,298 | 8.86% | $1,253 |
| Non-Operating(Equipt/Supplies) | $79 | 0.00% | $0 | $38,192 | 0.79% | $112 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,169,175 | 100.00% | $12,226 | $4,787,233 | 100.00% | $14,039 |
| Instruction (11,95) * | $3,189,512 | 76.50% | $9,353 | $3,544,233 | 74.04% | $10,394 |
| Instructional Res/Media (12) * | $102,446 | 2.46% | $300 | $105,012 | 2.19% | $308 |
| Curriculum/Staff Develop (13) * | $95,284 | 2.29% | $279 | $119,806 | 2.50% | $351 |
| Instructional Leadership (21) * | $56,230 | 1.35% | $165 | $56,230 | 1.17% | $165 |
| School Leadership (23) * | $315,088 | 7.56% | $924 | $320,858 | 6.70% | $941 |
| Guidance/Counseling Svcs (31) * | $188,585 | 4.52% | $553 | $188,585 | 3.94% | $553 |
| Social Work Services (32) * | $17,122 | 0.41% | $50 | $17,122 | 0.36% | $50 |
| Health Services (33) * | $82,005 | 1.97% | $240 | $82,005 | 1.71% | $240 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $223,647 | 4.67% | $656 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $973 | 0.02% | $3 |
| Plant Maint/Operation (51) ** | $101,283 | 2.43% | $297 | $101,283 | 2.12% | $297 |
| 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 | $4,169,175 | 100.00% | $12,226 | $4,787,233 | 100.00% | $14,039 |
| Regular | $2,334,539 | 56.00% | $6,846 | $2,417,910 | 50.51% | $7,091 |
| Gifted & Talented | $90,768 | 2.18% | $266 | $90,768 | 1.90% | $266 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $726,818 | 17.43% | $2,131 | $800,568 | 16.72% | $2,348 |
| State Compensatory ED | $465,878 | 11.17% | $1,366 | $692,227 | 14.46% | $2,030 |
| Bilingual | $180,274 | 4.32% | $529 | $180,274 | 3.77% | $529 |
| Early Education Allotment | $127,331 | 3.05% | $373 | $127,331 | 2.66% | $373 |
| Dyslexia or Related Disorder Serv | $120,664 | 2.89% | $354 | $120,664 | 2.52% | $354 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $122,903 | 2.95% | $360 | $357,491 | 7.47% | $1,048 |