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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DIBOLL J H (003905041) DIBOLL ISD |
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| Total Enrolled Membership: 349 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,303,565 | 100.00% | $9,466 | $3,956,833 | 100.00% | $11,338 |
| Operating-Payroll | $3,106,725 | 94.04% | $8,902 | $3,528,103 | 89.16% | $10,109 |
| Other Operating | $152,167 | 4.61% | $436 | $384,057 | 9.71% | $1,100 |
| Non-Operating(Equipt/Supplies) | $44,673 | 1.35% | $128 | $44,673 | 1.13% | $128 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,258,892 | 100.00% | $9,338 | $3,912,160 | 100.00% | $11,210 |
| Instruction (11,95) * | $2,466,321 | 75.68% | $7,067 | $2,817,584 | 72.02% | $8,073 |
| Instructional Res/Media (12) * | $94,323 | 2.89% | $270 | $96,362 | 2.46% | $276 |
| Curriculum/Staff Develop (13) * | $32,880 | 1.01% | $94 | $32,880 | 0.84% | $94 |
| Instructional Leadership (21) * | $99,476 | 3.05% | $285 | $99,476 | 2.54% | $285 |
| School Leadership (23) * | $365,254 | 11.21% | $1,047 | $373,406 | 9.54% | $1,070 |
| Guidance/Counseling Svcs (31) * | $126,211 | 3.87% | $362 | $134,874 | 3.45% | $386 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $58,478 | 1.79% | $168 | $68,034 | 1.74% | $195 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $272,855 | 6.97% | $782 |
| Extracurricular (36) ** | $15,949 | 0.49% | $46 | $15,949 | 0.41% | $46 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $3,258,892 | 100.00% | $9,338 | $3,912,160 | 100.00% | $11,210 |
| Regular | $2,058,177 | 63.16% | $5,897 | $2,197,153 | 56.16% | $6,296 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $37,122 | 1.14% | $106 | $38,039 | 0.97% | $109 |
| Students with Disabilities | $408,578 | 12.54% | $1,171 | $463,153 | 11.84% | $1,327 |
| State Compensatory ED | $729,486 | 22.38% | $2,090 | $886,281 | 22.65% | $2,539 |
| Bilingual | $9,580 | 0.29% | $27 | $9,580 | 0.24% | $27 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $15,949 | 0.49% | $46 | $317,954 | 8.13% | $911 |