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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MOSS EL (114901111) BIG SPRING ISD |
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| Total Enrolled Membership: 464 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,190,866 | 100.00% | $6,877 | $3,300,355 | 100.00% | $7,113 |
| Operating-Payroll | $2,796,385 | 87.64% | $6,027 | $2,899,926 | 87.87% | $6,250 |
| Other Operating | $217,085 | 6.80% | $468 | $223,033 | 6.76% | $481 |
| Non-Operating(Equipt/Supplies) | $177,396 | 5.56% | $382 | $177,396 | 5.38% | $382 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,013,470 | 100.00% | $6,495 | $3,122,959 | 100.00% | $6,731 |
| Instruction (11,95) * | $2,312,785 | 76.75% | $4,984 | $2,371,751 | 75.95% | $5,112 |
| Instructional Res/Media (12) * | $39,108 | 1.30% | $84 | $40,615 | 1.30% | $88 |
| Curriculum/Staff Develop (13) * | $6,143 | 0.20% | $13 | $48,072 | 1.54% | $104 |
| Instructional Leadership (21) * | $49,521 | 1.64% | $107 | $49,521 | 1.59% | $107 |
| School Leadership (23) * | $204,651 | 6.79% | $441 | $207,441 | 6.64% | $447 |
| Guidance/Counseling Svcs (31) * | $98,836 | 3.28% | $213 | $99,851 | 3.20% | $215 |
| Social Work Services (32) * | $300 | 0.01% | $1 | $539 | 0.02% | $1 |
| Health Services (33) * | $67,851 | 2.25% | $146 | $68,358 | 2.19% | $147 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $234,275 | 7.77% | $505 | $236,811 | 7.58% | $510 |
| 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 | $2,779,195 | 100.00% | $5,990 | $2,881,836 | 100.00% | $6,211 |
| Regular | $1,725,364 | 62.08% | $3,718 | $1,749,205 | 60.70% | $3,770 |
| Gifted & Talented | $7,471 | 0.27% | $16 | $7,471 | 0.26% | $16 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $705,898 | 25.40% | $1,521 | $714,014 | 24.78% | $1,539 |
| Accelerated Education | $777 | 0.03% | $2 | $70,446 | 2.44% | $152 |
| Bilingual | $14,008 | 0.50% | $30 | $14,008 | 0.49% | $30 |
| 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% | $74,043 | 2.66% | $160 | $74,043 | 2.57% | $160 |
| 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 | $176,415 | 6.35% | $380 | $176,415 | 6.12% | $380 |
| Dyslexia or Related Disorder Serv | $75,219 | 2.71% | $162 | $76,234 | 2.65% | $164 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |