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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BIG SPRING INT (114901044) BIG SPRING ISD |
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| Total Enrolled Membership: 554 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,866,201 | 100.00% | $6,979 | $4,061,388 | 100.00% | $7,331 |
| Operating-Payroll | $3,533,734 | 91.40% | $6,379 | $3,719,393 | 91.58% | $6,714 |
| Other Operating | $332,467 | 8.60% | $600 | $341,995 | 8.42% | $617 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,866,201 | 100.00% | $6,979 | $4,061,388 | 100.00% | $7,331 |
| Instruction (11,95) * | $2,985,098 | 77.21% | $5,388 | $3,089,651 | 76.07% | $5,577 |
| Instructional Res/Media (12) * | $36,874 | 0.95% | $67 | $36,874 | 0.91% | $67 |
| Curriculum/Staff Develop (13) * | $8,270 | 0.21% | $15 | $88,588 | 2.18% | $160 |
| Instructional Leadership (21) * | $65,933 | 1.71% | $119 | $65,933 | 1.62% | $119 |
| School Leadership (23) * | $307,456 | 7.95% | $555 | $311,514 | 7.67% | $562 |
| Guidance/Counseling Svcs (31) * | $140,816 | 3.64% | $254 | $141,831 | 3.49% | $256 |
| Social Work Services (32) * | $384 | 0.01% | $1 | $2,076 | 0.05% | $4 |
| Health Services (33) * | $61,915 | 1.60% | $112 | $62,422 | 1.54% | $113 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $7,268 | 0.19% | $13 | $7,268 | 0.18% | $13 |
| Plant Maint/Operation (51) * ** | $252,187 | 6.52% | $455 | $255,231 | 6.28% | $461 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,606,746 | 100.00% | $6,510 | $3,793,309 | 100.00% | $6,847 |
| Regular | $2,345,843 | 65.04% | $4,234 | $2,375,264 | 62.62% | $4,287 |
| Gifted & Talented | $11,715 | 0.32% | $21 | $11,715 | 0.31% | $21 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $911,481 | 25.27% | $1,645 | $922,133 | 24.31% | $1,665 |
| Accelerated Education | $93,030 | 2.58% | $168 | $238,505 | 6.29% | $431 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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% | $164,951 | 4.57% | $298 | $164,951 | 4.35% | $298 |
| 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 | $79,726 | 2.21% | $144 | $80,741 | 2.13% | $146 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |