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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STORY INT (001907110) PALESTINE ISD |
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| Total Enrolled Membership: 673 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,424,548 | 100.00% | $5,088 | $5,129,491 | 100.00% | $7,622 |
| Operating-Payroll | $3,225,725 | 94.19% | $4,793 | $4,669,307 | 91.03% | $6,938 |
| Other Operating | $198,823 | 5.81% | $295 | $458,984 | 8.95% | $682 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $1,200 | 0.02% | $2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,424,548 | 100.00% | $5,088 | $5,128,291 | 100.00% | $7,620 |
| Instruction (11,95) * | $2,649,295 | 77.36% | $3,937 | $4,137,315 | 80.68% | $6,148 |
| Instructional Res/Media (12) * | $30,988 | 0.90% | $46 | $32,363 | 0.63% | $48 |
| Curriculum/Staff Develop (13) * | $13,180 | 0.38% | $20 | $49,829 | 0.97% | $74 |
| Instructional Leadership (21) * | $24,109 | 0.70% | $36 | $31,075 | 0.61% | $46 |
| School Leadership (23) * | $483,058 | 14.11% | $718 | $570,459 | 11.12% | $848 |
| Guidance/Counseling Svcs (31) * | $57,297 | 1.67% | $85 | $135,725 | 2.65% | $202 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $40,324 | 1.18% | $60 | $41,641 | 0.81% | $62 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $4,271 | 0.12% | $6 | $4,271 | 0.08% | $6 |
| Plant Maint/Operation (51) ** | $122,026 | 3.56% | $181 | $122,026 | 2.38% | $181 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $993 | 0.02% | $1 |
| 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 | $3,424,548 | 100.00% | $5,088 | $5,128,291 | 100.00% | $7,620 |
| Regular | $2,440,046 | 71.25% | $3,626 | $3,667,361 | 71.51% | $5,449 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $11,558 | 0.34% | $17 | $11,558 | 0.23% | $17 |
| State Compensatory ED | $587,053 | 17.14% | $872 | $839,528 | 16.37% | $1,247 |
| Bilingual | $5,448 | 0.16% | $8 | $5,448 | 0.11% | $8 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $254,146 | 7.42% | $378 | $259,131 | 5.05% | $385 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $126,297 | 3.69% | $188 | $345,265 | 6.73% | $513 |