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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KOPPERL SCHOOL (018907001) KOPPERL ISD |
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| Total Enrolled Membership: 183 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,825,829 | 100.00% | $9,977 | $2,095,629 | 100.00% | $11,452 |
| Operating-Payroll | $1,517,891 | 83.13% | $8,294 | $1,647,094 | 78.60% | $9,001 |
| Other Operating | $307,938 | 16.87% | $1,683 | $448,535 | 21.40% | $2,451 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,825,829 | 100.00% | $9,977 | $2,095,629 | 100.00% | $11,452 |
| Instruction (11,95) * | $1,120,915 | 61.39% | $6,125 | $1,217,852 | 58.11% | $6,655 |
| Instructional Res/Media (12) * | $28,138 | 1.54% | $154 | $28,138 | 1.34% | $154 |
| Curriculum/Staff Develop (13) * | $994 | 0.05% | $5 | $994 | 0.05% | $5 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $107,099 | 5.87% | $585 | $107,099 | 5.11% | $585 |
| Guidance/Counseling Svcs (31) * | $55,432 | 3.04% | $303 | $55,432 | 2.65% | $303 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $19,921 | 1.09% | $109 | $19,921 | 0.95% | $109 |
| Food (35) ** | $0 | 0.00% | $0 | $154,607 | 7.38% | $845 |
| Extracurricular (36) * ** | $153,854 | 8.43% | $841 | $172,110 | 8.21% | $940 |
| Plant Maint/Operation (51) * ** | $305,571 | 16.74% | $1,670 | $305,571 | 14.58% | $1,670 |
| Security/Monitoring (52) * ** | $890 | 0.05% | $5 | $890 | 0.04% | $5 |
| Data Processing Svcs (53)* ** | $33,015 | 1.81% | $180 | $33,015 | 1.58% | $180 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,332,499 | 100.00% | $7,281 | $1,429,436 | 100.00% | $7,811 |
| Regular | $757,178 | 56.82% | $4,138 | $779,052 | 54.50% | $4,257 |
| Gifted & Talented | $3,295 | 0.25% | $18 | $3,295 | 0.23% | $18 |
| Career & Technical | $75,001 | 5.63% | $410 | $75,001 | 5.25% | $410 |
| Students with Disabilities | $136,881 | 10.27% | $748 | $136,881 | 9.58% | $748 |
| Accelerated Education | $238,216 | 17.88% | $1,302 | $269,092 | 18.83% | $1,470 |
| Bilingual | $2,217 | 0.17% | $12 | $2,217 | 0.16% | $12 |
| Nondisc Alted-AEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $0 | 0.00% | $0 | $33,434 | 2.34% | $183 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $50,351 | 3.78% | $275 | $50,351 | 3.52% | $275 |
| Early Education Allotment | $54,586 | 4.10% | $298 | $54,586 | 3.82% | $298 |
| Dyslexia or Related Disorder Serv | $4,061 | 0.30% | $22 | $14,814 | 1.04% | $81 |
| CCMR | $10,713 | 0.80% | $59 | $10,713 | 0.75% | $59 |