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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JARRELL MIDDLE (246907041) JARRELL ISD |
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| Total Enrolled Membership: 513 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,557,002 | 100.00% | $6,934 | $3,700,442 | 100.00% | $7,213 |
| Operating-Payroll | $3,288,657 | 92.46% | $6,411 | $3,408,837 | 92.12% | $6,645 |
| Other Operating | $268,345 | 7.54% | $523 | $291,605 | 7.88% | $568 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,557,002 | 100.00% | $6,934 | $3,700,442 | 100.00% | $7,213 |
| Instruction (11,95) * | $2,582,916 | 72.61% | $5,035 | $2,703,096 | 73.05% | $5,269 |
| Instructional Res/Media (12) * | $112,068 | 3.15% | $218 | $112,068 | 3.03% | $218 |
| Curriculum/Staff Develop (13) * | $93,428 | 2.63% | $182 | $93,428 | 2.52% | $182 |
| Instructional Leadership (21) * | $58,279 | 1.64% | $114 | $58,279 | 1.57% | $114 |
| School Leadership (23) * | $292,147 | 8.21% | $569 | $292,147 | 7.89% | $569 |
| Guidance/Counseling Svcs (31) * | $261,231 | 7.34% | $509 | $261,231 | 7.06% | $509 |
| Social Work Services (32) * | $22,856 | 0.64% | $45 | $22,856 | 0.62% | $45 |
| Health Services (33) * | $71,283 | 2.00% | $139 | $71,283 | 1.93% | $139 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $11,985 | 0.34% | $23 | $35,245 | 0.95% | $69 |
| Plant Maint/Operation (51) * ** | $14,506 | 0.41% | $28 | $14,506 | 0.39% | $28 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $36,303 | 1.02% | $71 | $36,303 | 0.98% | $71 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,494,208 | 100.00% | $6,811 | $3,614,388 | 100.00% | $7,046 |
| Regular | $2,664,731 | 76.26% | $5,194 | $2,664,731 | 73.73% | $5,194 |
| Gifted & Talented | $1,074 | 0.03% | $2 | $1,074 | 0.03% | $2 |
| Career & Technical | $3,373 | 0.10% | $7 | $3,373 | 0.09% | $7 |
| Students with Disabilities | $661,138 | 18.92% | $1,289 | $781,318 | 21.62% | $1,523 |
| Accelerated Education | $68,738 | 1.97% | $134 | $68,738 | 1.90% | $134 |
| Bilingual | $23,395 | 0.67% | $46 | $23,395 | 0.65% | $46 |
| 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% | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $71,759 | 2.05% | $140 | $71,759 | 1.99% | $140 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |