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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR QUEEN CITY H S (034907001) QUEEN CITY ISD |
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| Total Enrolled Membership: 333 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,412,464 | 100.00% | $10,248 | $3,995,627 | 100.00% | $11,999 |
| Operating-Payroll | $2,871,945 | 84.16% | $8,624 | $3,142,430 | 78.65% | $9,437 |
| Other Operating | $433,365 | 12.70% | $1,301 | $746,043 | 18.67% | $2,240 |
| Non-Operating(Equipt/Supplies) | $107,154 | 3.14% | $322 | $107,154 | 2.68% | $322 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,305,310 | 100.00% | $9,926 | $3,888,473 | 100.00% | $11,677 |
| Instruction (11,95) * | $2,030,923 | 61.44% | $6,099 | $2,285,922 | 58.79% | $6,865 |
| Instructional Res/Media (12) * | $83,061 | 2.51% | $249 | $83,061 | 2.14% | $249 |
| Curriculum/Staff Develop (13) * | $45,969 | 1.39% | $138 | $56,264 | 1.45% | $169 |
| Instructional Leadership (21) * | $23,409 | 0.71% | $70 | $23,409 | 0.60% | $70 |
| School Leadership (23) * | $339,335 | 10.27% | $1,019 | $339,335 | 8.73% | $1,019 |
| Guidance/Counseling Svcs (31) * | $137,675 | 4.17% | $413 | $137,675 | 3.54% | $413 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $41,606 | 1.26% | $125 | $41,606 | 1.07% | $125 |
| Food (35) ** | $0 | 0.00% | $0 | $207,431 | 5.33% | $623 |
| Extracurricular (36) * ** | $599,839 | 18.15% | $1,801 | $710,277 | 18.27% | $2,133 |
| Plant Maint/Operation (51) * ** | $275 | 0.01% | $1 | $275 | 0.01% | $1 |
| Security/Monitoring (52) * ** | $1,468 | 0.04% | $4 | $1,468 | 0.04% | $4 |
| Data Processing Svcs (53)* ** | $1,750 | 0.05% | $5 | $1,750 | 0.05% | $5 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,701,795 | 100.00% | $8,113 | $2,967,089 | 100.00% | $8,910 |
| Regular | $1,639,550 | 60.68% | $4,924 | $1,728,915 | 58.27% | $5,192 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $674,241 | 24.96% | $2,025 | $692,215 | 23.33% | $2,079 |
| Students with Disabilities | $248,102 | 9.18% | $745 | $308,259 | 10.39% | $926 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $3,615 | 0.13% | $11 | $3,615 | 0.12% | $11 |
| 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% | $116,189 | 4.30% | $349 | $213,987 | 7.21% | $643 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $9,698 | 0.36% | $29 | $9,698 | 0.33% | $29 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $562 | 0.02% | $2 | $562 | 0.02% | $2 |
| CCMR | $9,838 | 0.36% | $30 | $9,838 | 0.33% | $30 |