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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HEAD START (043910213) PLANO ISD |
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| Total Enrolled Membership: 146 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $146,044 | 100.00% | $1,000 | $2,120,475 | 100.00% | $14,524 |
| Operating-Payroll | $131,872 | 90.30% | $903 | $1,759,124 | 82.96% | $12,049 |
| Other Operating | $14,168 | 9.70% | $97 | $361,347 | 17.04% | $2,475 |
| Non-Operating(Equipt/Supplies) | $4 | 0.00% | $0 | $4 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $146,040 | 100.00% | $1,000 | $2,120,471 | 100.00% | $14,524 |
| Instruction (11,95) * | $120,496 | 82.51% | $825 | $1,337,127 | 63.06% | $9,158 |
| Instructional Res/Media (12) * | $903 | 0.62% | $6 | $903 | 0.04% | $6 |
| Curriculum/Staff Develop (13) * | $4,892 | 3.35% | $34 | $98,939 | 4.67% | $678 |
| Instructional Leadership (21) * | $13,878 | 9.50% | $95 | $235,556 | 11.11% | $1,613 |
| School Leadership (23) * | $1,278 | 0.88% | $9 | $2,098 | 0.10% | $14 |
| Guidance/Counseling Svcs (31) * | $3,156 | 2.16% | $22 | $118,410 | 5.58% | $811 |
| Social Work Services (32) * | $689 | 0.47% | $5 | $689 | 0.03% | $5 |
| Health Services (33) * | $748 | 0.51% | $5 | $90,062 | 4.25% | $617 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $21,587 | 1.02% | $148 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $90 | 0.00% | $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 | $146,040 | 100.00% | $1,000 | $2,120,471 | 100.00% | $14,524 |
| Regular | $0 | 0.00% | $0 | $1,437 | 0.07% | $10 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $115,436 | 79.04% | $791 | $115,436 | 5.44% | $791 |
| State Compensatory ED | $13,029 | 8.92% | $89 | $1,985,110 | 93.62% | $13,597 |
| Bilingual | $17,575 | 12.03% | $120 | $17,575 | 0.83% | $120 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $0 | 0.00% | $0 | $913 | 0.04% | $6 |