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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PALESTINE J H (001907041) PALESTINE ISD |
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| Total Enrolled Membership: 493 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,611,799 | 100.00% | $7,326 | $4,586,450 | 100.00% | $9,303 |
| Operating-Payroll | $3,295,441 | 91.24% | $6,684 | $4,149,670 | 90.48% | $8,417 |
| Other Operating | $312,945 | 8.66% | $635 | $432,167 | 9.42% | $877 |
| Non-Operating(Equipt/Supplies) | $3,413 | 0.09% | $7 | $4,613 | 0.10% | $9 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,608,386 | 100.00% | $7,319 | $4,581,837 | 100.00% | $9,294 |
| Instruction (11,95) * | $2,946,624 | 81.66% | $5,977 | $3,515,907 | 76.74% | $7,132 |
| Instructional Res/Media (12) * | $900 | 0.02% | $2 | $900 | 0.02% | $2 |
| Curriculum/Staff Develop (13) * | $20,971 | 0.58% | $43 | $45,311 | 0.99% | $92 |
| Instructional Leadership (21) * | $41,989 | 1.16% | $85 | $41,989 | 0.92% | $85 |
| School Leadership (23) * | $114,507 | 3.17% | $232 | $420,120 | 9.17% | $852 |
| Guidance/Counseling Svcs (31) * | $136,299 | 3.78% | $276 | $202,550 | 4.42% | $411 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $42,037 | 1.16% | $85 | $43,412 | 0.95% | $88 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $144,473 | 4.00% | $293 | $147,508 | 3.22% | $299 |
| Plant Maint/Operation (51) ** | $160,586 | 4.45% | $326 | $160,586 | 3.50% | $326 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $1,915 | 0.04% | $4 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,608,386 | 100.00% | $7,319 | $4,581,837 | 100.00% | $9,294 |
| Regular | $3,058,092 | 84.75% | $6,203 | $3,490,911 | 76.19% | $7,081 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $6,388 | 0.18% | $13 | $6,388 | 0.14% | $13 |
| Students with Disabilities | $182,063 | 5.05% | $369 | $182,861 | 3.99% | $371 |
| State Compensatory ED | $51,542 | 1.43% | $105 | $199,294 | 4.35% | $404 |
| Bilingual | $5,242 | 0.15% | $11 | $5,242 | 0.11% | $11 |
| 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 |
| Athletic Programming | $126,709 | 3.51% | $257 | $129,744 | 2.83% | $263 |
| Un-Allocated | $178,350 | 4.94% | $362 | $567,397 | 12.38% | $1,151 |