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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DAYTON H S (146902002) DAYTON ISD |
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| Total Enrolled Membership: 1,504 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $12,695,442 | 100.00% | $8,441 | $13,379,540 | 100.00% | $8,896 |
| Operating-Payroll | $11,238,071 | 88.52% | $7,472 | $11,413,523 | 85.31% | $7,589 |
| Other Operating | $1,238,837 | 9.76% | $824 | $1,360,361 | 10.17% | $904 |
| Non-Operating(Equipt/Supplies) | $218,534 | 1.72% | $145 | $605,656 | 4.53% | $403 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $12,476,908 | 100.00% | $8,296 | $12,773,884 | 100.00% | $8,493 |
| Instruction (11,95) * | $8,042,590 | 64.46% | $5,347 | $8,295,251 | 64.94% | $5,515 |
| Instructional Res/Media (12) * | $133,526 | 1.07% | $89 | $133,526 | 1.05% | $89 |
| Curriculum/Staff Develop (13) * | $555,288 | 4.45% | $369 | $570,231 | 4.46% | $379 |
| Instructional Leadership (21) * | $325,615 | 2.61% | $216 | $325,740 | 2.55% | $217 |
| School Leadership (23) * | $789,311 | 6.33% | $525 | $789,538 | 6.18% | $525 |
| Guidance/Counseling Svcs (31) * | $579,173 | 4.64% | $385 | $579,355 | 4.54% | $385 |
| Social Work Services (32) * | $10,751 | 0.09% | $7 | $10,751 | 0.08% | $7 |
| Health Services (33) * | $99,477 | 0.80% | $66 | $99,477 | 0.78% | $66 |
| Food (35) ** | $0 | 0.00% | $0 | $26,843 | 0.21% | $18 |
| Extracurricular (36) * ** | $1,325,379 | 10.62% | $881 | $1,325,379 | 10.38% | $881 |
| Plant Maint/Operation (51) * ** | $534,852 | 4.29% | $356 | $534,852 | 4.19% | $356 |
| Security/Monitoring (52) * ** | $49,121 | 0.39% | $33 | $51,116 | 0.40% | $34 |
| Data Processing Svcs (53)* ** | $31,825 | 0.26% | $21 | $31,825 | 0.25% | $21 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $10,535,731 | 100.00% | $7,005 | $10,803,869 | 100.00% | $7,183 |
| Regular | $5,031,170 | 47.75% | $3,345 | $5,043,764 | 46.68% | $3,354 |
| Gifted & Talented | $940,752 | 8.93% | $626 | $940,752 | 8.71% | $626 |
| Career & Technical | $2,095,053 | 19.89% | $1,393 | $2,153,626 | 19.93% | $1,432 |
| Students with Disabilities | $1,710,083 | 16.23% | $1,137 | $1,734,063 | 16.05% | $1,153 |
| Accelerated Education | $0 | 0.00% | $0 | $14,466 | 0.13% | $10 |
| Bilingual | $133,219 | 1.26% | $89 | $135,829 | 1.26% | $90 |
| 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% | $331,039 | 3.14% | $220 | $486,954 | 4.51% | $324 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $294,415 | 2.79% | $196 | $294,415 | 2.73% | $196 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |