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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BIG SPRING H S (114901001) BIG SPRING ISD |
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| Total Enrolled Membership: 1,112 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,519,190 | 100.00% | $7,661 | $9,026,618 | 100.00% | $8,117 |
| Operating-Payroll | $7,126,444 | 83.65% | $6,409 | $7,302,496 | 80.90% | $6,567 |
| Other Operating | $1,289,984 | 15.14% | $1,160 | $1,621,360 | 17.96% | $1,458 |
| Non-Operating(Equipt/Supplies) | $102,762 | 1.21% | $92 | $102,762 | 1.14% | $92 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,416,428 | 100.00% | $7,569 | $8,923,856 | 100.00% | $8,025 |
| Instruction (11,95) * | $5,630,119 | 66.89% | $5,063 | $6,040,187 | 67.69% | $5,432 |
| Instructional Res/Media (12) * | $136,396 | 1.62% | $123 | $141,379 | 1.58% | $127 |
| Curriculum/Staff Develop (13) * | $17,124 | 0.20% | $15 | $89,675 | 1.00% | $81 |
| Instructional Leadership (21) * | $144,500 | 1.72% | $130 | $145,007 | 1.62% | $130 |
| School Leadership (23) * | $696,271 | 8.27% | $626 | $704,895 | 7.90% | $634 |
| Guidance/Counseling Svcs (31) * | $257,591 | 3.06% | $232 | $261,142 | 2.93% | $235 |
| Social Work Services (32) * | $570 | 0.01% | $1 | $570 | 0.01% | $1 |
| Health Services (33) * | $58,642 | 0.70% | $53 | $59,149 | 0.66% | $53 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $910,790 | 10.82% | $819 | $913,326 | 10.23% | $821 |
| Plant Maint/Operation (51) * ** | $562,222 | 6.68% | $506 | $566,323 | 6.35% | $509 |
| Security/Monitoring (52) * ** | $2,203 | 0.03% | $2 | $2,203 | 0.02% | $2 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,941,213 | 100.00% | $6,242 | $7,429,330 | 100.00% | $6,681 |
| Regular | $4,156,542 | 59.88% | $3,738 | $4,412,936 | 59.40% | $3,968 |
| Gifted & Talented | $24,617 | 0.35% | $22 | $24,617 | 0.33% | $22 |
| Career & Technical | $1,197,338 | 17.25% | $1,077 | $1,273,333 | 17.14% | $1,145 |
| Students with Disabilities | $754,372 | 10.87% | $678 | $795,133 | 10.70% | $715 |
| Accelerated Education | $187,840 | 2.71% | $169 | $302,807 | 4.08% | $272 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Nondisc Alted-AEP Basic Serv | $2,707 | 0.04% | $2 | $2,707 | 0.04% | $2 |
| 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% | $531,576 | 7.66% | $478 | $531,576 | 7.16% | $478 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $9,125 | 0.13% | $8 | $9,125 | 0.12% | $8 |
| CCMR | $77,096 | 1.11% | $69 | $77,096 | 1.04% | $69 |